Purchases Apps 505 Apps found. category: Purchases × version: 14.0 ×

Odoo apps will show product purchase history on product Screen | Purchase history | Product Purchase History | Purchase line Product History, product template purchase history, product purchase cost history

You can see purchase history of products in product, variant and puchase order line views

Product Purchase History & Report

Purchase Product Indent Report,Purchase Indent Report,Purchases Indent Report,Product Purchase Indent Report,Purchase Order Product Indent,PO Product Indent,RFQ Indent Report,Request For Quotation Indent Report Odoo

Product Vendor Code

Odoo app will show Purchase Order Product Weight, product wgight, purchase product weight, purchase product weight total, purchase weight,purchase prduct line weight, purchase total weight, purchase product weight uom, Rfq Weight, Qutation Weight

Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines

Product Details In Purchase Order List View, Product Information In Request For Quotation List View, PO List View Product Details, RFQ Product Details In List View, List View With Product Details Odoo

Project Cost Estimation

Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments

Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment

Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Odoo

Archive Purchase Order,Unarchive Purchase Order, Archive Request For Quotation, Unarchive Request For Quotation, Archive RFQ Records, Unarchive RFQ Records, Mass Archive Records,Unarchive PO,Mass Unarchive Records Odoo

odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process

purchase barcode scaner, purchase order barcode scanner, purchase order barcode scaner, scan barcode request for quote, scan reference number rfq app, scan reference no rfq odoo

Purchases Bill Summary Excel,RFQ Report,Bill Report,Vendor Bill Summary Report,Bill Analysis Report,Payment Summary Report,Manage vendor Bills,Purchase Receipt Report,Bill Receipt Report,Print Bill Summary XLS,Bill Summary PDF Odoo

Purchase Report By Product Category,Purchase Order Report Based On Product Category,Generate Purchase Order From Product Categories,Purchase Order Reports Based On Product Category,Product Categories Report,Print Product Category Odoo

odoo app add Purchase Cancel Reason, Rfq cancel, Purchase cancel reseon,Cancel reson rfq, cancel reason po, Cancel Reson Purchasse , Cancel Reson Purchase, Cancel Reason Purchase, Purchase order cancel reson, mass reason purchase

odoo app allow checklist on Purchase Order, Purchase checklist approval process, Purchase checklist approve, checklist on purchase, checklist on rfq, checklist on rfq order approval,RFQ Checklist, Purchase Checklist

odoo app pass confirmation date manually while confirming purchase order | purchase confirm date | purchase confirm past date | backdate | purchase confirm backdate | purchase backdate | purchase Pastdate | purchase confirm past date | purchase old date | confirmation date | pastdate | backdate purchase | purchase date process