Purchases Apps 58 Apps found. category: Purchases × version: 9.0 × price: Paid ×

split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo

Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo

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

The tool to add suppliers to a number of products simultaneously

Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo

Supplier Invoice Discount

Multiple Discounts in Purchase

odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied 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 | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status

Using this apps Purchase User can Easily add custom field on Purchase Order Form view

Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo

This module adds the supplier code defined in the product, to the purchase order line.

Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,

Auto Merge Purchase Order Lines with Same Product

Auto Vendor Suggestion in Purchase Order

Different sequences for RFQs and Purchase Order.

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.

Discounts in Purchase order lines

Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,

GST Purchase Invoice