Purchase Two Level Approval
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Add reception status on purchase orders
Apps helps Quick Add mass Products on purchase Quick Add Products on purchase quick product add Quick add-to-cart multiple Products purchase order line quick add mass Products purchase order quick add mass Products easy add mass Products on purchase order
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
Vendors Product Portal Vendor Products Portal Product Management From Portal Product From Portal Product Manage From Portal Prepare Product Catalog Purchase Portal Price Change Website Vendor Portal Price Change RFQ portal Odoo Supplier Products Portal
Order Automation Inter-Module Integration Cross Purchase Order Transformation Procurement to Sales Integration Module Order Creation Quick Purchase Orders To Sale Orders Purchase Order To Quotation Manage So From Po Handle Quotation From RFQ Manage Quote From Request For Quotations Odoo po to so quick procurement to selling Create Sales Order From Purchase Order Quick Sale Order From Purchase Order Quick Sales Order From Purchase Order to Sale Orders Purchase Order to Sales Orders
This module is use to update vendor pricelist on purchase | Last Purchase Price | Update Purchase Price | Update vendor pricelist on validate receipt | Update vendor pricelist on validate GRN | Update Vendor Pricelist on Purchase
This app helps you to set location on purchase order line to receive stock in multiple location | Location Wise Purchase | Purchase Location | Purchase Order Line Location | Location on Purchase Order Line
This module is help you to filter products by supplier in purchase order | Vendor Products
This module help you create purchase order from manufacturing order | Purchase materials from manufacturing | Create PO from MO | Create RFQ from Manufacturing
This module helps you load default terms and conditions while creating Purchase Quotation | Purchase Default Terms and Conditions | RFQ Terms and Conditions
This app helps you to show receipt status and date on purchase order | Purchase Order Received Date & Status | Purchase Order Received Date Filter | Purchase Order Received Status
This module help you create purchase order from picking/delivery order | Purchase order from Picking/Delivery Order | Create PO from Delivery
Create Purchase Order from Sale Order | Purchase order from Sale Order | Quick Sale Order To Purchase Order | Create PO from SO | Create Sale Order to Purchase Order | easy to Create Sale Orders to Purchase Order
This apps helps you to export purchase orders in excel format | Purchase Excel Report | Export Purchase order in XLS | Purchase XLS Report
This app helps you to show cost price history of the product | Past order price history | product cost price history | product past order odoo | Product purchase Price History
This module is allow you to create vendor advance payment from purchase order, Purchase Register Payment
This module help you to add discount on purchase order line | Purchase Line Discount | Purchase Discount