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Auto Vendor Suggestion in Purchase Order

Auto Vendor Suggestion
iPredict IT Solutions Pvt. Ltd.
40.92
9

purchase order to task module, manage task from po app, handle project from rfq, task from request from quote, purchase order to task odoo

Purchase Order To Task
Softhealer Technologies
29.23
15

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

Quick Sale Order To Purchase Order
Softhealer Technologies
29.23
169

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 Services
28.18
59

Supplier Invoice Discount

Purchase Invoice Discount
BrowseInfo
11.69
9 110

This module useful to define multipe products in one custom template and load all products on single click in purchase order.

Purchase Order Template Product
Softhealer Technologies
23.38
27

This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.

Product Cost Price History
Softhealer Technologies
17.54
85

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

Purchase Order Status
Devintelle Consulting Service Pvt.Ltd
22.21
41

Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number

Purchase Quotation Different Number
DevIntelle Consulting Service Pvt.Ltd
14.03
12

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

Add Custom Fields to Purchase Order Form
Browseinfo
29.23
12

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

Advance Product Search and Selection in purchase order
Softhealer Technologies
58.45
11

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

App Purchase Order with Product Supplier Code
Sunpop.cn
79.49

Auto Merge Purchase Order Lines with Same Product

Auto Merge Purchase Order Lines
iPredict IT Solutions Pvt. Ltd.
10.52
8

Different sequences for RFQs and Purchase Order.

Different Sequences For Quotation / Purchase Order
TidyWay
23.38
12

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.
186.19
135

Discounts in Purchase order lines

Discounts in Purchase order lines
Almighty Consulting Services
16.44
28

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,

Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View
OMAX Informatics
10.80
4

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

Extract Purchase Order| Extract Request For Quotation | Split Purchase Order| Split Request For Quotation
Softhealer Technologies
17.54
29

GST Purchase Invoice

GST Purchase Invoice
Pseudo code
58.45
7

Add option to give global dicount on purchase order and Invoice by fix amount or by percentage

Global Discount on Purchase & Invoice
iPredict IT Solutions Pvt. Ltd.
11.69
25