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.
Display Top Buying Products Based On Vendor Bills
Reports of Top Purchase Products by Quantity and Purchase Amount
best Purchase products app top products analysis module Top Purchase Product Analysis Highest Purchasing Products App Compare Top Product HighPurchase Product By Date Best Product Based On Time Top Purchase Product By Quantity Odoo
Display Top Vendors From Purchase Order
Best Vendors App Top Vendors Analysis Module Top Buyer Analysis Highest Selling Products Vendor Compare Identify New Buyer Identify Lost Buyer Top Vendor By Date Odoo Top Sales Person Top Salesperson Top Purchase Representative Best Sales Person Best Salesperson Best Purchase Representative Best Purchase Buyer Top Purchase Buyer Odoo Top Suppliers Compare Supplier Compare Purchase Best Suppliers Purchase Dashboard Purchase Reports Purchase Analysis Reports Vendor Analysis Report Supplier Analysis Report Display Top Vendors Display Top Suppliers Analyse Vendors Top Vendors module Vendor Performance Analysis Top-rated Suppliers
Top X Supplier Report
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Track product quantity sold through POS for a Purchase Order
To keep track the value change of each record
Inter-departmental inquiry business process solution
Stock Title In Purchase
Transport Information
Transport Items Management for Odoo This module helps manage transport details, shipment tracking, and inbound logistics directly from purchase orders. Features: - Manage transport details from purchase orders - Track container shipments and vendor deliveries - Capture shipment data: container number, package type, vessel name - Manage ETD, ETA, and warehouse arrival dates - Automatically update scheduled dates based on arrival - Centralized transport tracking - Editable transport records - Generate Excel (XLSX) transport reports Benefits: - Improve transport management and shipment tracking - Enhance warehouse arrival planning - Increase visibility in supply chain operations - Reduce manual work in logistics processes Keywords: transport management odoo, shipment tracking odoo, container tracking, inbound logistics, purchase transport management, warehouse arrival tracking, supply chain management odoo
Purchase bindings for Travel
US delegation-of-authority routing for purchase orders with segregation-of-duties guardrails and mobile approve.