Step Discount in Sales, Point of Sales, Purchase
Plugin will help to Set Delivery Priority,Set Delivery Order Priority, shipment Priority, priority, stock priority, delivery priority
App Show product Quantity on hand and Forecast Quantity in Purchase Order
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager
Supplier Product
Allows to show supplier product name and product name both in product search view and description of purchase order.
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Supplier credit limit on vendor credit limit on vendor bill credit limit supplier invoice credit limit apply credit on vendor apply credit on supplier purchase debit limit vendor debit limit supplier debit limit partner debit limit partner credit limit
This module will help you handle vendor advance payment on invoiceable lines and down payments
Foss Tentative Price List
odoo app will generate excel graph report of 1).Top Supplier 2). Top Purchsed Products
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
best compare vendors app, top vendors analysis module, high rated vendors,Identify New Or Lost Buyer, Feature Of Find Top vendor Odoo, Compare best vendor Odoo
Inter-departmental inquiry business process solution
Plugin Will help to update mass product Supplier tax, update supplier tax, product tax, supplier tax, update tax, product tax, update vendor tax, product vendor tax, update taxes, taxes
Change vendor in confirm purchase order change vendor in purchase update vendor in confirm purchase update vendor in purchase order update vendor in bill change vendor in bill change vendor in confirmed bill update confirm purchase order update vendor po.
Automatically change User on Order Status change. Configurable in Purchase Settings.
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