Purchases Apps 531 Apps found. category: Purchases × price: Paid ×

It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.

Purchase Ribbon Widgets
AppsComp Widgets Pvt Ltd.
10.89
6

Customer will select vendor as per his choice.

Vendor Selection For Dropshipping
Aktiv Software
10.30
5 6

Useful extension for Odoo Purchase

Product images on Purchase order and Quotation
Dusal Solutions
5.45
5 141

purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount

Purchase and Vendor Bills Discount in odoo
BrowseInfo
10.89
9 98

The tool to administrate vendor data about products, prices, and available stocks. Supplier prices management. Supplier inventory management. Supplier stocks management. Vendor stocks management. Vendor inventory management. Vendor prices management. Vendor product catalog

Vendor Product Management
faOtools
106.74
73

Purchase Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval, Purchase dynamic approval workflow, Purchase Requisition Approval, Purchase Requisition workflow,purchase multi level Approval, purchase multi Approval

Purchase Order Multiple Approval Flow link with Employee Model
OMAX Informatics
87.14
10

Order Automation Inter-Module Integration Cross Purchase Order Transformation Procurement to Sales Integration Module Order Creation Quick Purchase Orders To Sale Orders Purchase Order To Quotation Manage So From Po Handle Quotation From RFQ Manage Quote From Request For Quotations Odoo po to so quick procurement to selling Create Sales Order From Purchase Order Quick Sale Order From Purchase Order Quick Sales Order From Purchase Order to Sale Orders Purchase Order to Sales Orders

Quick Purchase Order To Sale Order
Softhealer Technologies
27.23
24

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 Solutions Pvt. Ltd.
23.66
49

Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,

Bulk Invoicing
OMAX Informatics
20.75
12

Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees

Purchase Requisition for Employee
Openinside
29.85
4

Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order

Purchase Product Labels
Garazd Creation
29.41
23

Merge PO App Merge Request For Quotation Merge RFQ Merge Requests For Quotations Combine Request For Quotation Combine Requests For Quotations Combine RFQ Module Combine Purchase Order Append PO Append Requests For Quotations Append Request For Quotation Append Purchase Order Merge Odoo

Merge Purchase Orders
Softhealer Technologies
27.23
51

Import Vendor Details In Product From CSV Import Vendor Details From Excel import purchase pricelists From XLS import Vendor from XLSX Import purchase Order pricelist Import vendor pricelist import pricelist schedule import schedule Odoo

Import purchase pricelist vendor details in product from csv/excel file
Softhealer Technologies
23.96
27

The module allows you to scan the product barcode and add the product to the order lines in a purchase order.

Purchase Barcode Scanning
Webkul Software Pvt. Ltd.
14.94
19

Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number

Purchase Quotation Different Number, RFQ Number
DevIntelle Consulting Service Pvt.Ltd
13.07
12

create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments

Purchase Advance Payment
Equick ERP
10.89
38

Product Invoice History in Quotation / Sale order, Product Invoice History in Request for Quotation / Purchase order, invoice details, Customer invoice details, Vendor bills details, Invoice Details on Sales order, Invoice Details on Purchase order, Sale Order Invoice Details Summery Purchase order Invoice Details Summery, Invoice Item History, Item Invoice History, Item History, Item Bill History, Items Invoice History, Items History Customer Invoice History, Vendor Bills History,

Product Invoice History || Item Invoice History
OMAX Informatics
10.01
5

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
496.62
6

hide product vendor invisible product supplier remove product merchant hide vendor of product hide supplier hide vendor from product hide vendors from product hide product supplier hide product merchant

Hide Vendors Of Product
Softhealer Technologies
8.71
28

purchase secondary uom Purchase Secondary Unit of Measure po secondary uom PO Secondary Unit of Measure Purchase Order Secondary Unit of Measure Purchase Order Secondary UOM Request for quotation secondary uom Request for quotation secondary unit of measure rfq secondary uom rfq secondary unit of measure multiple uom multiple unit of measure multiple secondary uom multiple secondary unit of measure

Purchase - Secondary Unit of Measure
Softhealer Technologies
17.43
1