Purchases Apps 542 Apps found. category: Purchases × version: 15.0 ×

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

Purchase Requisition Workflow
Openinside
465.21
8

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

Purchase Revision Number & history, Purchase Revision
DevIntelle Consulting Service Pvt.Ltd
16.26
20

Exclude RFQs pending to validate when procuring

Purchase Stock Tier Validation
ForgeFlow , Odoo Community Association (OCA)
FREE
18

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

Split Purchase Order, Split Rfq, Split Request for Qutation, Purchase Split
Devintelle Consulting Service Pvt.Ltd
13.01
37

Create journal entries in moves between internal locations with different operating units.

Stock account moves with Operating Unit
Eficent Business and IT Consulting Services S.L. , Serpent Consulting Services Pvt. Ltd. ,
FREE
207

Supplier Calendar

Supplier Calendar
ForgeFlow , Odoo Community Association (OCA)
FREE
94

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

Supplier Credit Limit
Softhealer Technologies
27.11
16

Display Top Buying Products Based On Vendor Bills

Top Buying Products Based On Vendor Bills
Ascetic Business Solution
FREE
185

Display Top Vendors From Purchase Order

Top Vendors
Ascetic Business Solution
FREE
255

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

Total Number Of Products And Quantity On RFQ / Purchase Order
Ascetic Business Solution
FREE
681

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

Vendor list (tree) view in the purchase module
odoocraft.com
FREE
226

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

4-Way Matching Report
DevIntelle Consulting Service Pvt.Ltd
37.95
2
Access all OUs' Purchase Orders
Ecosoft , Odoo Community Association (OCA)
FREE
9
Access all OUs' Purchase Requests
Ecosoft , Odoo Community Association (OCA)
FREE
14

Easy to add custom field on purchase Form Add custom field on purchases Form add custom field on PO custom field quotation custom fields add custom fields on RFQ view edit purchase model edit purchase view edit purchase form edit purchase view

Add Custom Fields on Purchase Order Form
Browseinfo
27.11
11

Add products in Purchase order by Scanning Barcode

Add Products in Purchase Order by Scanning Barcode
iPredict IT Solutions Pvt. Ltd.
9.76
2

odoo Apps will help to add product into Purchase order by barcode or Referance, purchase barcode, product barocde, purchase order line barcode, purchase barcode, barcode purchase, purchase product barcode, barocode scan purchase

Add Products to Purchase by Barcode
DevIntelle Consulting Service Pvt.Ltd
10.84
2

Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo

Advance Product Search and Selection in purchase order
Softhealer Technologies
54.22
10

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

Advance Purchase Approval
Sonny Huynh
70.48
2

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

Advance Purchase Management
Preciseways
37.95