Odoo Apps 45798 Apps found.

This add functionality to show case you supplier summary report.

odoo app print Purchase Summary Report by dates into XLS/PDF, purchase summary, purchase by company , request for qutation summary, purchase summary pdf, req summary by dates, po summery by dates, summary purchase

This module only show the products that are associated with the supplier selected on the purchase order.

Set tags to Purchase Orders

Purchase Tags

Kiran InfosoftPurchase orderTagsIdentify orderPurchase Tags To Invoice

This module helps you search purchase orders by tag | purchase tag | Purchase order tags

Purchase Tasks

The Purchase Tax Summary assists users in identifying the total untaxed amount for each tax applied in the line items. It also provides information on the exact central, state, and Integrated Goods and Services Tax (IGST) values associated with those taxes.

Tax Summary, Tax Summary Report, Taxes Summary, Tax Details, Taxes Detail, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Group By Taxes,

odoo app show Purchase Tax Summary on purchase order screen, purchase tax details on purchase,tax summary on rfq, tax summary on purchase,purchase tax summary on purchase pdf, Purchase tax full details

Purchase Team

Allow to manage purchase team

Add Purchase Team on Request for qutation and purchase order.

Purchase Team on RFQ and Purchase Order.

Add Purchase Team on RFQ and Purchase Order Purchase Team purchase qutation team request for qutation purchase team purchase team

Bid Report| Requisition Report | Tender Report | Comparison Report

Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo

Purchase tender management facilitates users in recording multiple vendors and the required product items along with demanded quantities to raise separate purchase requests. This allows for obtaining pricing from various vendors, with the best price being accepted and generated as a final purchase order to update our stock. Additionally, the system analyzes multiple requests for quotation (RFQ) to select the most favorable one. Tender PDF report generation further aids users in confirming the tender management process.