Purchases Apps 401 Apps found. category: Purchases × version: 14.0 × price: Paid ×

This app will help you to create purchase order for service type once sales order is confirmed

The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.

The module allows you to scan the product barcode and add the product to the order lines in a purchase order.

Purchase confirmation date purchase order confirmation date backdate purchase confirmation force date on purchase order confirmation date purchase confirmation back date purchase confirm back date purchase confirm backdate purchase order confirmation date

purchase triple approve purchase order tripple Validation Approval purchase three approval process purchase triple validation purchase order double approval purchase approval workflow purchase order triple approval purchase manager approval 3step purchase

This module import purchase order line from excel file.

Different sequences for RFQs and Purchase Order.

Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import

Apps helps Quick Add mass Products on purchase Quick Add Products on purchase quick product add Quick add-to-cart multiple Products purchase order line quick add mass Products purchase order quick add mass Products easy add mass Products on purchase order

Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition

Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

Discounts in Purchase order lines

Multiple Discounts in Purchase

Product Image and line sequence on Purchase Reports

hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment

This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.

Link Purchases with Fleet