Purchase Apps 935 Apps found. category: Purchase ×

this module helps you manage tenders, bids and vendors

Tender Management
inteslar
886.70
3

Odoo Dropshipper EDI Integration helps dropshipper to manage orders, products & inventory via EDI Integration through FTP Server.

Dropshipper EDI Integration in Odoo
Emipro Technologies Pvt. Ltd.
840.68
9

Purchase Budget

Purchase Budget
Open Value
347.94
1

Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval

Approval Purchase Order Tripple
Probuse Consulting Service Pvt. Ltd.
111.12
30

MRP Analytic MTO

MRP Analytic MTO
Open Value
1122.40
1

The tool to motivate vendors to prepare product catalogue in your Odoo

Vendor Products Portal
Odoo Tools
161.63
9
Purchase Approval Flow | Purchase Order Approval Workflow | Approval Purchase Order | Purchase Order Multiple Approvals | Purchase Flow
GYB IT SOLUTIONS
111.12
3

Auto generate Lot no in Incoming Shipment when we have confirm Purchase Order based on Purchase Order Date/Schedule date of Incoming Shipment/Today Date.

Auto Generate Lot Number in Incoming Shipment
Vraja Technologies
30.30
13

Regular PO purcahse order line sequence, transfer to stock picking line sequence. Displays and print the sequence of purchase order line and helps to maintain the order.

Purchase Order Line Number, Line Sequence
Sunpop.cn
85.30
2

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

PO Three Level Approval
FreelancerApps
19.99
30

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Odoo Vendor Portal: Sign Purchase RFQ Online
Domiup
33.67
8

Purchase Monitor

Purchase Monitor
Open Value
67.34
1

Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.

Purchase Tender Management
Softhealer Technologies
67.34
2

Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo

Quick Sale Order To Purchase Order
Softhealer Technologies
28.06
35

purchase triple approve purchase order tripple Validation Approval purchase three approval process purchase triple validation purchase order double approval purchase approval workflow purchase order triple approval purchase manager approval 3step purchase

Purchase Tripple Approval validation Process
BrowseInfo
55.00
13

The tool to administrate vendor data about products, prices and available stocks

Vendor Product Management
Odoo Tools
49.39
16

Multiple Branch Management Tender Multi Branch Purchase Requisition app Multiple Unit Operating unit tender multi branch tender multi branch Purchase Requisition branch tender Purchase unit for single company with Multi Branches multi company

Multiple Branch Unit Operations for Purchase Requisition and Tendor Odoo
BrowseInfo
167.24
9

Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import

Import Purchase Order from Excel or CSV File in odoo
BrowseInfo
21.33
43

Apps useful for Vendor Advance Payment purchase advance payment purchase order advance payment for Fixed Amount Percentage Amount register Advance payment for purchase supplier advance payment fixed amount advance payment for purchase PO advance payment

Vendor Advance Payment for Purchase Order
Edge Technologies
39.28
2

Add notes & Sections in purchase order line

Purchase order line note
Osis
35.92
3