Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Enhance the purchase order list view with advanced search options, including criteria like Name, Vendors, Buyer, Date, and Payment terms for improved functionality.
Advance Auto Parts Search and Selection in Purchase Order Auto Parts Search, Advanced Product Filter, Purchase Order Product Selection, Odoo Auto Parts, Quick Product Search, Product Attribute Filter, Auto Parts Purchase, Bulk Product Selection, Smart Purchase Workflow, Auto Parts Management, Product Search Wizard, Vehicle Parts Filter, Odoo Purchase Enhancement, Streamlined Ordering, Custom Field Search
Advanced Custom Lot Numbers for Picking in Purchase and MRP Based on Year, Supplier and Product Codes
The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.
Report Aged Receivable && Aged Payable On Purchase
Restrict users from viewing Purchase Orders from specific vendors
Add security rules for purchase orders based on sales teams and restricted vendors.
This module helps user to print the report of product purchase between specific time.
Trader-grade agribusiness analytics: KPI service, feed adapters, locked mixin, OWL dashboard
Trader-grade agri logistics: trip P&L, freight rates, telematics, geofencing, compliance gating
Trader-grade commodity price intelligence: futures, basis, forward curves, indicators, alerts
S&OP-grade demand forecasting, plan versioning, capacity allocation, KPI instrumentation
EUDR-ready farm-to-market traceability with batch genealogy, GS1, and recall workflow
Tender Management allows Technical and Commerical Bids Selected suppliers can provide their bids through online portal. Organization then select the best suppliers from the received bids.
The All In One Importable Line module is a highly valuable tool designed to significantly enhance the visibility and analysis of sale-related and purchase-related information. With its advanced data representation capabilities, this module provides users with an elevated level of insight and analysis compared to the base module. Sale Order line | Purchase Order line | Sale Line Views | Sale-related information | Quotation line | Sale Quotation line | Purchase Quotation line | Quotation line data | Purchase order lines | Export functionality
Different Purchase reports
Purchase Report Based On Analysis, Compare Vendors By Purchase Report Module, Compare Products Based On Purchase, Purchase Representative Wise Payment Report, Purchase Report By Vendor, Purchase Report By Tax, Purchase Report By Date And Time Odoo
Split Purchase,Merge Purchase,Archive Record,Unarchive Record,Cancel Purchase,Checklist,Document Management,Excel Report,Product Search,Custom Field,Customer History,Product History,Report Section,Template Product,Whatsapp Integration Odoo,Purchase Order Revision