This plugin helps to manage Purchase Requisition

Product/Material Purchase Requisitions by Employees/Users in Odoo
BrowseInfo
53.09
143

Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
21.67
142

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

Mail Product Images, Brochure and other Attachments on Purchase Order Mail Automatically
Almighty Consulting Services
26.12
50

Supplier/Purchase Invoice Discount

Purchase Invoice Discount
BrowseInfo
10.84
9 99

Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo

Import Purchase Order Lines from CSV/Excel file
Softhealer Technologies
16.25
78

This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details. Product Cost Price History Odoo Show Product Cost Price History Module, Display Product Cost Price History, Product Purchase Record, Find Product Supplier Past Record Odoo. Show Product Cost Price History Module, Product Purchase Record App, Display Product Cost Price History, Find Product Supplier Past Record Odoo Product Cost Price History 产品成本价格历史 Historique des prix de revient des produits Produktkosten Preisverlauf Cronologia dei prezzi di costo del prodotto Producto Costo Precio Historial Histórico de preços de custo de produtos

Product Cost Price History
Softhealer Technologies
16.25
76

Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.

Purchase Tender Management
Softhealer Technologies
65.01
59

Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo

Quick Sale Order To Purchase Order
Softhealer Technologies
27.09
135

The tool to administrate vendor data about products, prices and available stocks

Vendor Product Management
faOtools
106.18
74

Auto Merge Purchase Order Lines with Same Product

Auto Merge Purchase Order Lines
iPredict IT Solutions Pvt. Ltd.
9.75
6

Odoo app allow Blanket purchase Order aggreement between Purchaser and Supplier/Vendor, sale purchase order, Blanket order, long term purchase order, Blanket Po Order, blanket qutation order, blanket rfq

Blanket Purchase Order
DevIntelle Consulting Service Pvt.Ltd
26.00
9

Job Order Link Cost Sheet

Job Order Link Cost Sheet
BrowseInfo
176.61
10

This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.

Purchase Advance Payment
Equick ERP
10.84
38

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

Purchase Analytic Account Mass Update
CorTex IT Solutions Ltd.
21.67
16

Link Purchases with Fleet

Purchase Fleet
BADEP
62.84
3

Scan Mobile Barcode Product, Scan Product Internal Reference No, Scan Mobile Barcode Purchase Order, Scan Mobile Barcode Request For Quotation app, Scan Mobile Barcode Request For Quote, Scan Mobile Barcode po, Scan Mobile Barcode RFQ Odoo

Purchase Mobile Barcode/QRCode Scanner
Softhealer Technologies
78.01
13

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 Order Workflow
Openinside
425.66
10

The tool to motivate vendors to prepare product catalogue in your Odoo

Vendor Products Portal
faOtools
214.53
45

Purchase Report Based On Analysis, Compare Vendors By Purchase Report Module, Compare Products Based On Purchase, Purchase Representative Wise Payment Report, Purchase Report By Vendor, Purchase Report By Tax, Purchase Report By Date And Time Odoo

All In One Purchase Reports
Softhealer Technologies
108.35
9

Add option to give global dicount on purchase order and Invoice by fix amount or by percentage

Global Discount on Purchase & Invoice
iPredict IT Solutions Pvt. Ltd.
10.84
22