Purchases Apps 193 Apps found. category: Purchases × version: 10.0 ×

Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation

This module useful to get status of shipment and bill of purchase orders. Easily filters purchase orders with fully shipped, partial shipped, paid, partially paid.

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Odoo app allow to Add Purchase Team on RFQ and Purchase Order

Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition

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This module is used to quickly add product in purchase order.

Wasting your important time to make a similar sale order from your purchase order? So don't worry here it is this module will help you to make this procedure quick, just on one click, it will be easy to create sale order from RFQ or purchase order. You can easily track the RFQ/purchase order into the sale orde. This module provides a reference number in the sale order when you create a sale order from RFQ/Purchase Order. This module also provides a smart button with the counter in the purchase order so you can go to the sale order directly. Quick Purchase Order To Sale Order Odoo Create Sale Order From Purchase Order Module, Manage So From Request For Quote, Manage Quotation From PO, Handle Quote From RFQ, Manage Sales Order From Request For Quotation Odoo. Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo.

This module help us to receive quantity per purchase order line.

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Prevents merging of RFQ's for Purchase orders

Sale order field in Purchase Order/RFQ form