Purchases Apps 540 Apps found. category: Purchases × price: Paid ×

odoo app allow to backdate mass purchase Orders, purchase backdate, purchases Backdate, purchases Backorder process, purchase confirm backdate, purchase confirm backdate, purchases order back date, qutation backdate, delivery backdate, invoice backdate

odoo app to registrar vendor from website,Vendor Registration,vendor portal registration,Vendor from website, vendor contact, vendor invoice address, vendor registrar, supplier registrar, supplier, portal vendor registrar, portal vendor

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

Odoo app allow to pass Purchase Product line description shipment description, purchase product descrption, purchase shipment descrption, purchase shipment descrption, purchase move line descrption

Odoo app allow Blanket purchase Order aggreement between Purchaser and Supplier/Vendor, sale purchase order, Blanket order, long term purchase order, Blanket Po Order, blanket qutation order, blanket rfq

odoo app helps you to Compare price of different suppliers quote agreements into excel

odoo app allow to RFQ Template, auto purchase template, rfq product template, request for qutation template, rfq template, purchase order template , po product template,RFQ Template, product auto load purchase,RFQ Product Template

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

Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number

purchases double approval workflow | purchases triple approval workflow | purchase double validation sale order | purchase triple validation purchase order | purchase double approval | purchase triple approval | purchase order double approval

odoo app allow to archive purchase order, archive purchase order, unarchive purchase order,archive purchase, unarchive purchase, active purchase, inactive purchase order, repair purchase, purchase inactive, purchase order active,filter archive purchase order

odoo app allow Merge two or more Purchase Order of same vendor,merge two or more Purchase Quotations, merge purchase order, merge po order, merge multiple purchase order,merge request for Quotations, merge rfq, merge po

odoo app show product informatation on Purchase Order, product details on rfq, product details on purchase, product line details on purchase, product qty on purchase, product name on purchase, multiple product details on purchase, product info on rfq, product details on purchase list

Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)

odoo apps to purchase user can see own Purchase Orders purchase manager can see all purchase orders, own purchase order, only user purchase order, Purchase User can see own Purchase Order Only, manage purchase order, user manage purchase order, own RFQ, user-own request for quotation

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection

Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval

Apply Discount in Purchase order line

odoo app to update mass Vendor Information into Products, Mass product vendor update, vendor update product list, multiple product vendor updates, Vendor Information of the Product, update minimum Quantity, delivery time, multiple products vendor code, product supplier info

Show Product Images and Index on Purchase Order and Invoice Reports.