Product Purchase History & Report

Product Purchase History and XLS Report
SprintERP
12.93
52

The tool to administrate vendor data about products, prices and available stocks

Vendor Product Management
faOtools
105.60
74

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

Vendor Products Portal
faOtools
213.36
45

Purchase products in multiple Warehouse.if you do not select any warehouse it will recieve in default warehouse

Purchase Multi Warehouse
Preciseways
21.55
9

The tool to add suppliers to a number of Odoo products simultaneously

Mass Vendors Update
faOtools
19.40
17

The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist

Purchase Order Approval Check Lists
faOtools
24.78
14

Approve purchase orders, according to manager approval limit

PO Three Level Approval
Candidroot Solutions Pvt. Ltd.
56.28
13

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
63.58
85

Odoo app add Pricelist in purchase order,Purchase Pricelist, Vendor Product Pricelist, Product vendor pricelist, Purchase product pricelist,Product Purchase pricelist, pricelist based on vendor, vendor based pricelist

Purchase Pricelist
DevIntelle Consulting Service Pvt.Ltd
31.25
25

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

Product Purchase Price History | Product Cost Price History
Preway IT Solutions
10.78
2

The extension for the tool Product Management Interface to add purchasing mass actions

Product Management Interface: Purchases
faOtools
170.26
32

Customer will select vendor as per his choice.

Vendor Selection For Dropshipping
Aktiv Software
10.19
5 6

Latest unit price for Purchase Quotation from latest PO or Invoice (configable)

Latest Price Purchase
Init Co. Ltd
18.64
6

Print Supplier Prices

Print Supplier Pricelist
bisolv
14.72
2

Useful extension for Odoo Purchase

Product images on Purchase order and Quotation
Dusal Solutions
5.39
5 141

Construction Management

Construction Management System
Ascetic Business Solution
129.31
3

purchase order multi picking | po multi picking | purchase multi picking | operation type on purchase order line | deliver to selection on purchase order line | deliver to on purchase order line | po multi incoming shipping | po multi receipt

Purchase Multi Picking
Equick ERP
15.09
49

Cancel purchase order | Cancel receipt | cancel picking | cancel done purchase | cancel done po | cancel done purchase order | cancel stock move | cancel incoming shipment

Cancel Purchase Order
Equick ERP
32.33
5

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

Vendor Product List
Equick ERP
7.54
14

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
21.55
32