Manage material requisition of employees and user
This module helps to cancel landed costs
Vendor Portal Management in Odoo
Show purchase history of products and variants
The Purchase Order Line Analysis app streamlines your procurement process by providing a centralized, purchase order line purchase order lines purchase line list view purchase line tree view purchase order line tree view show purchase lines display purchase order lines display purchase order lines module add filter in RFQ lines group by purchase order lines show RFQ lines display purchase orders lines odoo show purchase lines add filter in RFQ group by PO lines show PO lines display PO lines odoo add filter in PO lines add filter in purchase order lines purchase order lines list view purchase order form view purchase order kanban view purchase order search view purchase order pivot view purchase order graph view purchase order calendar view PO lines list view PO lines form view PO lines kanban view PO lines search view PO lines pivot view PO lines graph view PO lines calendar view RFQ lines list view RFQ lines form view RFQ lines kanban view RFQ lines search view RFQ lines pivot view RFQ lines graph view RFQ lines calendar view product image in form view product image in list view product image in kanban view order line list view order line pivot view order line graph view odoo purchase management odoo purchase app purchase line reporting purchase order tracking odoo odoo PO lines odoo RFQ management purchase order line analysis advanced purchase reporting custom purchase group by odoo purchase workflow odoo purchase filtering vendor order visibility purchase data review procurement team productivity odoo purchase purchase order items RFQ items manage PO lines purchase data analysis odoo RFQ lines product image in RFQ group purchase by vendor filter purchase by product purchase order items manager odoo purchase lines display PO lines menu purchase module extension order line tracking purchase order integration RFQ line analysis PO items list Odoo ERP purchase custom purchase order views purchase order line list view purchase order line pivot view purchase order line graph view
Branded PDF purchase orders and RFQs from Odoo
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.