Purchases Apps 622 Apps found. category: Purchases × version: 17.0 ×

Product Supplierinfo Restrictions

Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.

This module integrates with FTP/SFTP servers to retrieve folder structures and create file attachments, allowing seamless file management within Odoo. It supports importing and exporting various data, facilitating efficient data transfer to and from Odoo. - The module connects with FTP servers to fetch folder structures and generate file attachments. - It enables smooth file management within Odoo. - It supports data import and export. - It enhances efficient data transfer to and from Odoo. EDI Integration Dropshipper EDI Integration in Odoo Dynamic File Format Import DropShip Order Export Product Catalog Connect FTP and SFTP server,XML Export Import Product Catalog from FTP to Odoo Export Dropship orders from Odoo to FTP This module is configured to enable automated document sending and receiving in XML format between an EDI platform and Odoo. Data transmission between partners can be done quickly, effectively, and error-free with the help of EDI shipping and EDI fulfillment.EDI Odoo Module,Odoo EDI Automation,Odoo EDI Sync, Odoo EDI Integration,EDI Workflow Integration,EDI Communication,Odoo EDI Solution,EDI Automation,

odoo app allow to backdate mass purchase Orders, purchase backdate, purchases Backdate, purchases Backorder process, purchase confirm backdate, purchase confirm backdate, purchases order back date, qutation backdate, delivery backdate, invoice backdate

Multiple Discounts in Purchase

This module is used to add note for product.

Product Supplier Code Module Manage Partner Product Code PO Client Product Code App RFQ Vendor Product Code Purchase Product Code Odoo Vendor Product Code In Purchase Order Line Vendor Product Code In RFQ Order Lines Vendor Product Code In Request For Quotation Order Line Product Code In Purchase Orders Product Code In Request For Quotations Report Odoo Client Product Code In PO Odoo Vendor Product Codes In Requests For Quotations Order Lines Product Code In Purchase Orders Product Code In Requests For Quotations Report Odoo Client Product Codes In PO

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment supplier Advance payment Purchase advance payment Advance Payment Product Advance down payment purchase Purchase Payment

This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.

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

View all Purchase Order Lines under Purchase menu with full field control and group-by order

Purchase Receipt Report Purchase Order Report PO Receipt Report Purchase Receipt Report Request For Quotation Receipt Report RFQ Receipt Report PO Report Print Purchase Order Receipt Report Print RFQ Receipt Report Purchase Receipt Report RFQ Receipt Reports RFQ Receipt Reports Odoo