Purchases Apps 507 Apps found. category: Purchases × version: 14.0 ×

Paid Ribbon on Purchase Order Form

Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Odoo app will help to add Purchase Revision order of Purchase order, Purchase Revision,Purchase revision history, revision history, revise Purchase order, revise Purchase number, Purchase revision history, revision history

split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation

set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo

Display Top Buying Products Based On Vendor Bills

Display Top Vendors From Purchase Order

Display Total Number Of Products And Quantity On RFQ / Purchase Order

Set list (tree) as a default view for vendor in the Purchase module

Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)