Purchases Apps 186 Apps found. category: Purchases × version: 19.0 ×

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,

Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process

Quick Sale Order To Purchase Order So to PO Quotation to Request for quotation Sales to purchase sales order to purchase order quotation to rfq sale to purchase odoo Create Purchase Order From Sale Order Create Purchase Order From Sales Order Purchase Orders From Sale Order RFQ From Quotation Quick Purchase Order Quick RFQ Quick Request For Quotation Purchase From Sales Quick PO Create Sales Order From Purchase Order Quick Purchase Order From Sale Order Quick Purchases Order From Sales Order to Purchase Orders Sale Order to Purchase Orders

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition

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

Purchase Return module manages purchase picking return and invoice bill.

Request For Quotation Automatic Workflow Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo

Import Purchase Order Lines from CSV Import Purchase Order Lines from Excel Import RFQ Lines From XLS Import PO Lines From XLSX Data App for import purchase order lines import purchases data import mass purchase order import bulk purchase order Odoo

Create Vendor Rating Evaluation Using Different Questions. Manager Can Create Different Questions and Questions Template for Vendor Evaluations. Configuration for Sales Users and Sales Manager. User/Manager Can Evaluate Rating On Confirm/Done Button and Refresh Link. Evaluation Rating and Date are Presented in Different Views, such as Forms, Lists, and Kanban of Vendors. Evaluation Rating is Presented in Views of Purchase Order. Print Evaluation PDF Report. Send Evaluation to Vendor. Send Email With Attachment.

Cancel Purchases Orders Cancel PO Purchase Order Cancel RFQs Cancel Request For Quotation Purchase Cancel Delete Purchase Order Delete PO Delete RFQ Remove Purchase Order Cancellation of purchase order Odoo

Purchase Order Double Approval, PO Double Approval, Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo

Multiple Discounts in Purchase

Update vendor price when purchase order is confirmed

Import Purchase Order from CSV/Excel file Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Import PO from CSV/Excel file CSV/Excel Purchase Order import Import Purchase Orders from CSV/Excel Purchase Order CSV/Excel import tool Purchase Order data import module CSV/Excel Purchase Order import feature Importing PO from CSV/Excel purchase order import module CSV Excel Import purchase order from CSV Excel plugin CSV Excel purchase order import feature Purchase order import extension for CSV Excel Importing purchase order from CSV Excel Odoo

Purchase Price History Product Purchase Price History show product cost history app product purchase record product price history show product past record Product Cost Price History Cost Price History Product Price History tracker Product cost tracking Cost Price History of products Price history tracking tool Cost analysis module Inventory management software with cost tracking Odoo

split purchase order lines extract po extract rfq split purchase order extract request for quotation split request for quotation odoo Extract Request For Quotation Split Purchase Order Split Request For Quotation split rfq split po Purchase Splitting Split Purchase Orders Purchase Order Splitting Purchase Order PO Splitting RFQ Splitting Divide RFQ Divide Purchase Order Into Multiple Purchase Orders Split Orders

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

restrict product creation, odoo product creation block, product creation permission, product creation control, restrict add product, limit product access, odoo product access control, prevent product creation, product user restriction, product creation rules, odoo product ACL, product model restriction, block new product odoo, allow only manager create product, product entry restriction, master data control odoo, odoo product form restriction, odoo prevent product creation, product permission rule, odoo restrict user from creating product, product catalog control, odoo inventory product restriction, odoo product rights, product create permission, odoo security on product creation, product control module, disable product create button, odoo prevent duplicate products, restrict inventory creation, odoo product data security, odoo group access product, restrict create product menu, odoo role-based product rights, odoo user product control, restrict stock product entry, odoo access control products, block product form edit odoo, odoo master data restriction, product creation approval, product creation policy, odoo product entry limit, odoo restrict add item, product template create block, product access group odoo, inventory product rights, secure product database odoo, restrict product input odoo, odoo prevent item creation, item master creation control

Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import