Purchase Report Based On Analysis, Compare Vendors By Purchase Report Module, Compare Products Based On Purchase, Purchase Representative Wise Payment Report, Purchase Report By Vendor, Purchase Report By Tax, Purchase Report By Date And Time Odoo

All In One Purchase Reports
Softhealer Technologies
108.61
9

All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View POS Order Line View Order Line View

All Lines Views || Sales Order Line/Quotations Line || Purchase Orders Line/RFQ Line || Invoices Line || POS Order Line
OMAX Informatics
12.04
6

All purchase reports purchase day wise report all purchase day book report purchase bill payment report product purchase summary report purchase details report top seller report purchase excel report purchase xls report purchase category report top vendor

All in One Purchase Reports in Odoo
BrowseInfo
81.46
6

Purchase Order - Show total amounts in order currency & company currency

Amount in order & company currency
Openinside
19.84
3

Setup Purchase order discounts, global discount or product discount. print purchase order discount.

App Purchase Discount Global, discount for total or line
Sunpop.cn
41.27
7

procurement for Subcontracted service(委外采购), Subcontracted base module

App procurement for Subcontracted service
Sunpop.cn
73.85

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

Approval Purchase Order Tripple
Probuse Consulting Service Pvt. Ltd.
107.52
40

Archive Purchase and Sales related Documents

Archive Connector
Geminate Consultancy Services
11.94
13

Purchase Order

Attach CSV in Purchase Order Mail
AppJetty
38.01
3

This module provide functionality of Auto Create Invoice and Delivery SO PO Validate

Auto Create Invoice and Delivery SO PO Validate
ERP Labz
22.81
2

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
22.81
21

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

Auto Generate Lot Number in Incoming Shipment
EliteInfoTech
8.69
4

Auto Merge Purchase Order Lines with Same Product

Auto Merge Purchase Order Lines
iPredict IT Solutions Pvt. Ltd.
9.77
6

Auto RFQ generates separate RFQ from sale order for each supplier associated with product.

Auto Quotation For Each Seller
Techspawn Solutions
21.72

Auto RFQ generates separate RFQ from sale order for each supplier associated with product.

Auto RFQ From Sale Order
Techspawn Solutions Pvt Ltd
24.48
1

Auto Vendor Suggestion in Purchase Order

Auto Vendor Suggestion
iPredict IT Solutions Pvt. Ltd.
38.01
6

Auto Purchase to vendor bill auto purchase order processing auto purchase process Automatic purchase confirmation processing automatic workflow for purchase order auto process purchase order auto workflow on purchase auto workflow purchase single click

Automated Purchase Order Processing
BrowseInfo
27.15
16

Apps automate process of purchase order auto process on purchase order automatic purchase process auto purchase order process purchase auto worklow on purchase order automatic processing on purchase automation process purchase automation purchase process

Automatic Purchase Order Process
Edge Technologies
13.03
8

odoo Apps will show Purchase Back Order Status

Back Order Status - Purchase Order
DevIntelle Consulting Service Pvt.Ltd
10.86
6

Add products using Barcode in Sales, Purchase and Invoices

Barcode Scanner in Sales, Purchase and Invoices
Technaureus Info Solutions Pvt. Ltd.
10.86
2