purchase Apps 2600 Apps found. category: purchase ×

Product Purchase pricelist for vendor pricelist on purchase order pricelist RFQ pricelist request for quote pricelist request for quotation pricelist for purchase tendor pricelist for purchase order price list on purchase order pricelist on purchase order

Purchase Order History, Purchase History, Vendor purchase history, purchase past order history, Generate Vendor Purchase Order History, Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.

Vendor Registration Odoo App simplifies a vendor onboarding workflow by allowing users to submit registration requests on a website. Purchase managers gain a centralized view of all requests, equipped to approve or reject vendors quickly and efficiently. Additionally, the rejection process requires the entry of a rejection reason, ensuring transparent communication. To enhance user engagement, automated email notifications are triggered upon the creation or rejection of vendor requests, improving a seamless and communicative vendor management experience.

Vendor Registration Form from Website

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Manage outsource rental. Able to create quote for rental and send to vendor.Easy to manage stock receives and returns. Able to create bill after rental finish. Rent Management | Rent Product

Manage outsource repairing. Able to create quote for repairing and send to vendor. Easy to manage stock deliveries and returns. Able to create bill after repairing finish. Repair Management | Repair Product

Select the vendor on dropship sale order lines and use it for the generated RFQ/PO.

Vendor Signature on Pricelist at Portal

Supplier expenditure analysis Vendor spending analytics Spend analysis by vendors Procurement spend analysis Vendor expense analysis Vendor cost analysis Vendor spending optimization Vendor purchasing analysis Supplier spend management Vendor financial analysis

User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products

Set list (tree) as a default view for vendor in the Purchase module

Fetch order lines from previous purchase orders

Enterprise Purchase Analytics Dashboard — KPIs, Vendors, Products, Payables & Comparison for Odoo 19

Allow Receipt Purchase Order In Multi Picking

Default warehouse by vendor(Purchase).