Purchases Apps 520 Apps found. category: Purchases × version: 16.0 ×

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

Split Purchase,Merge Purchase,Archive Record,Unarchive Record,Cancel Purchase,Checklist,Document Management,Excel Report,Product Search,Custom Field,Customer History,Product History,Report Section,Template Product,Whatsapp Integration Odoo,Purchase Order Revision

odoo apps will show Purchase Back Order Status, purchase back order, purchase shipment status, purchase shipment backorder status, rfq backorder, purchase back order shipment

odoo application print Employee Expense Report, employee print expense, employee expense by dates, employee expense dates, employee expense details, hr employee expense

One Purchase Order for One Purchase Agreement

Get Open Purchase Order or Product not received Report.

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

odoo app allow to print Pending Purchase Reports, Pendign rfq, pending purchase,pending quote, pending purchase, pending quote, purchase pending

Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition

Purchase confirmation date purchase order confirmation date purchase force date purchase order confirmation date purchase confirmation backdate purchase confirm back date purchase backdate purchase order backdate purchase back date PO backdate on purchase

This module add delivery method in the purchase order and fill the value from the partner selected

This module enable you to create and manage purchase order advance payment.

The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist

Request For Quotation By Email Module, Purchase Order By Email, Send Purchases Order Mail, PO By Email, Email Purchase Order Detail, Product Detail Email,Purchase Order Information Email, Product Purchases Email Odoo