Purchase Apps 1052 Apps found. category: Purchase × version: 16.0 ×

odoo app will generate excel graph report of 1).Top Supplier 2). Top Purchsed Products

Top Purchase Dashboard on Excel-Sheet
DevIntelle Consulting Service Pvt.Ltd
19.52

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

Top Purchasing Product
Softhealer Technologies
32.53
1

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

Top Vendors
Softhealer Technologies
32.53
2

Plugin will help to restict duplicate purchase, unique purchase, check duplicate purchase, check duplicate purchase order line, purchase order, purchase order line, restrict duplicate order line, restict purchase line, duplicate purchase order, duplicate purchase order line, restrict duplicate order

Unique Purchase Alert
OM Apps
14.10
1

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

Update Mass Product Supplier Tax
OM Apps
5.42

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

Update Vendor Pricelists on Purchase
Preway IT Solutions
32.53
13

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.

Update Vendor for Purchase/Bill/Payment/Journal Entries Odoo App
Edge Technologies
10.84
2
User Signature in RFQ/Purchase Order Reports
INKERP
16.25
4

Display/Update/Print Vendor Terms and Conditions

VENDOR TERMS & CONDITIONS
Seventh Dimension Company
74.70

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
37.95
8

Apply TDS on vendor bill TDS amount on invoice deduct TDS on payment apply TDS on invoice Indian TDS for Indian Accounting TDS cut TDS amount on vendor Payment TDS supplier invoice with TDS vendor payment with TDS account deduct TDS from vendor payment

Vendor Bill TDS for Indian Localization
BrowseInfo
27.11
13

Vendor Container Swap when product purchased

Vendor Container Swap
Azkob
54.22

Vendor Dashboard.

Vendor Dashboard
Probuse Consulting Service Pvt. Ltd.
9.76
1

Purchase Order with Vendor Default Terms and Conditions

Vendor Default Terms and Conditions
Probuse Consulting Service Pvt. Ltd.
13.01
1

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

Vendor Evaluation
TekGenio
50.81

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

Vendor Management System
Preciseways
37.95
1

Purchase portal price website vendor portal purchase price portal online supplier portal RFQ from web portal purchase order on website portal purchase vendor portal vendor payments portal supplier payment portal request for quotation portal RFQ portal RFQ

Vendor Portal Management
BrowseInfo
27.11

Lock vendor pricelist, Lock Purchase Price on purchase order lines

Vendor Price Lock
T.V.T Marine Automation (aka TVTMA) , Viindoo
20.49
1

Add % discount on Vendor Pricelist

Vendor Pricelist Discount|Vendor Discount|Pricelist Discount
Sayed Hassan
9.87
2

purchase vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list

Vendor Product List
Equick ERP
7.59
14