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
Import Vendor Details In Product From CSV Module, Import Vendor Details From Excel, import Vendor Details From XLS, import Vendor from XLSX, Import purchase pricelist From CSV, Import vendor pricelist From Excel, import pricelist Odoo
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
Manage Multiple RFQs Module, Vendor Change RFQ Price App, Manage Request For Quotation Price, Request For Quote Update Price, Automatic Backend Price Change Odoo, Client Change RFQ Price ,Supplier Change Quotation Price Odoo.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
This app allow you to manage Odoo operations with Multiple Branches/Units setup for Purchase Requisition / Tendor Apps
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Useful extension for Odoo Purchase
purchases double approval workflow | purchases triple approval workflow | purchase double validation sale order | purchase triple validation purchase order | purchase double approval | purchase triple approval | purchase order double approval
The tool to administrate vendor data about products, prices and available stocks
The tool to motivate vendors to prepare product catalog in Odoo
Achizitie rapida
This module import purchase order line from excel file.
show product cost history app, product purchase record module, product cost price history, show product past record odoo
Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment
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 order multi picking | po multi picking | purchase multi picking | operation type on purchase order line | deliver to selection on purchase order line | deliver to on purchase order line | po multi incoming shipping | po multi receipt
Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
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.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.