purchase Apps 2600 Apps found. category: purchase ×

Supplier credit limit on vendor credit limit on vendor bill credit limit supplier invoice credit limit apply credit on vendor apply credit on supplier purchase debit limit vendor debit limit supplier debit limit partner debit limit partner credit limit

This module will help you handle vendor advance payment on invoiceable lines and down payments odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase

odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval

Apply surcharge in Odoo purchase orders and vendor bills with automatic price updates, enabling additional cost management, accurate total calculation, and enhanced pricing control with seamless surcharge integration in line items.

Estimate tariffs & landed cost on Purchase Orders. Run trade-policy scenarios.

Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills

Sale and Purchase Taxes based on Partner

Odoo Transport

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

Send RFQ to vendors via telegram

this module helps you manage tenders, bids and vendors

Manage 3-way matching on vendor bills In the manufacturing industry, people often receive the vendor bills before receiving their purchase, but they don't want to pay the bill until the goods have been delivered. The solution to this situation is to create the vendor bill when you get it (based on ordered quantities) but only pay the invoice when the received quantities (on the PO lines) match the recorded vendor bill. This module introduces a "release to pay" mechanism that marks for each vendor bill whether it can be paid or not. Each vendor bill receives one of the following three states: - Yes (The bill can be paid) - No (The bill cannot be paid, nothing has been delivered yet) - Exception (Received and invoiced quantities differ)

Purchase Order Timesheet Fill

Add quick filters "Today" and "Yesterday" in Purchase Orders for faster tracking.

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