Purchases Apps 538 Apps found. category: Purchases × version: 15.0 ×

odoo app allow to create Purchase Quotation from lead/Opportunity, purchase crm, purchase from lead, purchase from Opportunity, rfq from lead, quotation from lead, rfq from opportunity, rfq lead,lead purchase, crm purchase, opportunity purchase

odoo app hide Vendors from product, hide vendor from product,Vendors are hidden from product, access vendors into product, hidden vendors from product variant list

odoo App will allow to add multiple Products into Purchase in single click,Multiple Product, Purchase product, product multi Selection, Product auto product, product create po, purchase multiple , product multiple,Supplier product

This Module Adds tab for Price and Quantity change History, Purchase Line Amendment

Purchase or account user can see most of information about product without going into product view for faster process

odoo Apps will help to creates mass duplicate Purchase Orders from list/tree view, Mass purchase order | Duplicate purchase order | mass duplicate order, duplicate purchase, duplicate rfq, bulk duplicate purchase, bulk duplicate rfq

Import Purchase Order Import Purchase Requisition Lines Import Purchase Agreement Lines Import Purchase Agreements Lines Import Agreement Lines Import Agreements Lines Import Product Purchase Requisition Lines Import Product Purchase Agreement Odoo

This Module prints Purchase report in xls format

Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment

Purchase order Triple Approval.

-Tres niveles de aprobación en las ordenes de compra (three levels of approval on purchase orders), -aprobación de varios niveles en ordenes de compra (multi-level approval on purchase orders), -aprobación de la orden de compra (approval of purchase order)

Purchase Compare.

When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order

Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list

User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products

Apply Discount in Purchase order line