Purchase Apps 1078 Apps found. category: Purchase × version: 15.0 ×

Customs duties and tariff calculation by HS Code. Record Shipping fees for import or export taxes. Precise Odoo inventory valuation for Landed Costs purchase and sales. Harmonized system codes, excise duty, import duty, export duty, customs duty, and shipping fees for landed costs. Customs VAT calculation.

Customs Duties and Shipping Fees for Landed Costs
Odoo Skillz
467.14
4

Get the valuation of your product based on specific lot/serial number.

Product Valuation
Jupical Technologies Pvt. Ltd.
271.58

Purchase Bids Management.

Purchase Bids Management
Openinside
1165.65
1

This module extends the functionality of Odoo 15 to add down payments for the purchase order.

Purchase Order Down Payments
Sodexis
48.98
128

Data connection and synchronization, Excel Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,

Excel Odoo Connector
XFanis
47.84
161

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
31.90
13

merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge odoo

Merge Purchase Orders
Softhealer Technologies
26.58
57

The tool to motivate vendors to prepare product catalog in Odoo. Vendor portal

Vendor Products Portal
faOtools
210.51
45

This app allow employees/department to create service requisition which will create task and purchase order for that service.

Service Requisition to Task and Purchase
Probuse Consulting Service Pvt. Ltd.
105.26
3

This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles | sale approve| purchase | purchase approve | approval rules | purchase order approval | Approval Rules | Purchase Approval| Purchase Order Rules | Purchase Order Approval | Purchase Approve | Sale Approval |

Purchase Approval Rules
Kanak Infosystems LLP.
42.53
50

All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase

All in One Purchase Management | All in One Purchase Tools
BrowseInfo
94.62
6

Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History

Purchase Order Versions
Openinside
544.21
2

This module will show total of section in order/invoice line.

Section Subtotal (Enterprise)
Acespritech Solutions Pvt. Ltd
26.58
46

Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Odoo

Purchase Backdate | Purchase Confirmation Backdate | Back Date In Purchase | Purchase Order Backdate
Softhealer Technologies
21.26
31

Vendor Signature on Pricelist at Portal

Vendor Signature on Pricelist Portal
Probuse Consulting Service Pvt. Ltd.
157.35

Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order

Purchase Product Labels
Garazd Creation
28.71
26

Manage Multiple RFQs Module, Vendor Change RFQ Price App, Manage Request For Quotation Price, Request For Quote Update Price, Automatic Backend Price Change Odoo, Client Change RFQ Price ,Supplier Change Quotation Price Odoo.

Request For Quotation-Portal
Softhealer Technologies
37.21
60

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Dynamic Approval Workflows [Base]
XFanis
10.63
61

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase

Purchase Advance Payment
DevIntelle Consulting Service Pvt.Ltd
62.73
84

Purchase Return module manages purchase picking return and invoice bill.

Purchase Return
AppsComp Widget Private Ltd
31.90
2