Purchases Apps 449 Apps found. category: Purchases × version: 12.0 ×

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

The tool to motivate vendors to prepare product catalogue in your Odoo

Now you can add multiple products to purchase RFQ form much easier than ever with new feature.

Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields

Configure Purchase Order Type on Vendors

This app allow you to record history of your waste recyling process products or items.

This app allow you to manage Recycling and Waste items.

Products, Purchase orders & Receipt orders wise Inspections excel reports

This app allow you to make analysis on purchase requisitions / tendor from different vendors.

Create purchase request

odoo app to Quick Product Search on Purchase order line

Allows you to know recently purchased product details

Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report

Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,

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, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Purchase alert. Purchase order alert. Purchase date alert.Purchase reminder. Order track. Set PO Purchase Order color for Date Warning and alert if planned date coming.