purchase Apps 2614 Apps found. category: purchase ×

Remove product internal reference from purchase order line hide code from purchase description remove code from purchase order lines description hide product code from purchase order line hide product code from PO Line description remove product code PO

Add image and pdf as a watermarks to all reports based on configurations. Watermark, Watermark PDF, Watermark Image, PDF Watermark, Image Watermark, PDF Join, Last page PDF Join, Report watermark PDF, Report watermak Image, Report PDF Watermark, Report With Watermark, Watermark All Report, Watermark individual Report, PDF Document/Report Watermark & Merging, PDF Report with Image & Watermark, Watermark Report, Add Watermark Image, Attachment Watermark Image, Watermark Images, Images Watermark, Merge PDF, Join PDF, PDF Merge, Watermarks in pdf

This module is useful to identify report printed or not by any user.

Allow company to configure purchase printing as grouped or normal, with optional wizard

Request For Quotation State Filter RFQ State In Request For Quotation Manage Request For Quotation States Request For Quotation Status Request For Quotation And Purchase Order With State Odoo

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.

Set Product For Request For Quotation, Make RFQ For Product Module, Invisible Product Price,Request For Quotation Multi Product Shop Odoo,Hide Product Price App, Set Product RFQ Module,Set Product Request For Quotation,RFQ Multi Product Shop Odoo

Requisition Material Stock and Purchase by Employee Odoo App introduces a role-driven requisition workflow that integrates with Odoo’s inventory and procurement modules. Employees can submit material requests, which trigger internal transfers or purchase orders based on requisition type. This Odoo module includes multi-level approvals, user role controls, and PDF reporting to support operational accuracy and traceability across stock and purchase processes. Purchase Request | Material Requisition Stock | Employee Purchase Request | Procurement Reqest monitoring | Purchase Department Integration

Requisition Workflow

This module will help you by providing a 'Reset All' button, which is designed to reset the processes created during the creation of a sale order, purchase, and invoice.

Restrict Product Creation from Purchase

Prevents selected users from creating products directly from Purchase Orders and Request For Quotation

Product Restriction on PO

Restrict Purchase Bill Quantity, Restrict Bill Quantity, Purchase Bill Quantity Restrict, Bill Quantity Restrict, Restrict Bill Quantity

Purchase Buttons

This module allows to set the minimum unit price on the product Pricelist. When the unit price is lower than the minimum price you can not confirm the request for quotation/ purchase order.

Restrict RFQ to PO