The tool to administrate vendor data about products, prices and available stocks
This plugin helps to manage Purchase Requisition
Odoo app to design your own template and export the same to print the excel report.
The tool to motivate vendors to prepare product catalogue in your Odoo
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
Data connection and synchronization, Excel Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,
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
Improve Landed Costs with Purchase
Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,
Allows users to evaluate their vendors and store results
Export Request for Quotation and Import Exported Request for Quotation after vendor unit price
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Multiple Discounts in Purchase
odoo app will allow to make Payment from Purchase Order
Cancel Purchase Orders, Cancel Purchase Order, Cancel PO,Purchase Order Cancel, Purchase Orders Cancel, Cancel RFQ, Cancel Request For Quotation,Purchase Cancel, Cancel RFQs, Delete Purchase Order,Delete PO,Delete RFQ, Remove Purchase Odoo
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 Odoo
purchase order product filter, po product search module, request for quotations product, rfq product select app, manage rfq product, purchase product select odoo