Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval

Approval Purchase Order Tripple
Probuse Consulting Service Pvt. Ltd.
117.79
35

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 Advance Payment
DevIntelle Consulting Service Pvt.Ltd
58.30
33

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
71.39
19

The tool to make sure a purchase order is ready for the next stage

Purchase Order Approval Check Lists
faOtools
47.59
9

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.

Discount On Purchase Order
Webkul Software Pvt. Ltd.
62.80
85

Odoo app add Pricelist in purchase order,Purchase Pricelist, Vendor Product Pricelist, Product vendor pricelist, Purchase product pricelist,Product Purchase pricelist, pricelist based on vendor, vendor based pricelist

Purchase Pricelist
DevIntelle Consulting Service Pvt.Ltd
34.50
6

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

Vendor Product Management
faOtools
86.86
33

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
29.75
73

Allows users to evaluate their vendors and store results

Vendor Evaluation
CTWW
16.66
16

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.

Request For Quotation-Portal
Softhealer Technologies
41.64
16

Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo

Import Purchase Order from CSV/Excel file
Softhealer Technologies
23.80
13

Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
17.85
11

Purchase Orders Own Access, Request For Quotations Own Access, Purchase Representative specific Purchase Orders, Purchase Representative see particular PO, special RFQ By Purchase Representative Odoo

Purchase Order Own Access | Request For Quotation Own Access | PO Own Access | RFQ Own Access | Request For Quote Own Access
Softhealer Technologies
29.75
4

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

Product/Material Purchase Requisitions by Employees/Users in odoo
BrowseInfo
58.30
79

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.
23.80
5

odoo App will show Partial Shipment, Partial Invoice, shipped, Invoiced Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status

Purchase Order Status
DevIntelle Consulting Service Pvt.Ltd
17.85
18

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

Purchase Multi Picking
Equick ERP
16.66
13

Purchase confirmation date purchase order confirmation date backdate purchase confirmation force date on purchase order confirmation date purchase confirmation back date purchase confirm back date purchase confirm backdate purchase order confirmation date

Purchase Confirmation Force Date - Back Date in Odoo
BrowseInfo
29.75
8

Approve purchase orders, according to manager approval limit

PO Three Level Approval
Candidroot Solutions Pvt. Ltd.
9.79
5

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.
28.56
14