Purchases Apps 546 Apps found. category: Purchases × price: Paid ×

It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.

Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation

This module modifies the sequence with login user prefix based on purchase status.

odoo app will create different shipment for purchase order based on given shipment date on purchase order line

In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.

odoo app print Purchase Summary Report by dates into XLS/PDF, purchase summary, purchase by company , request for qutation summary, purchase summary pdf, req summary by dates, po summery by dates, summary purchase

Purchase Tags

Tax Summary, Tax Summary Report, Taxes Summary, Tax Details, Taxes Detail, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Group By Taxes,

Purchase Order Taxes & Invoice Stock Management

Add Purchase Team on Request for qutation and purchase order.

Purchase tender management facilitates users in recording multiple vendors and the required product items along with demanded quantities to raise separate purchase requests. This allows for obtaining pricing from various vendors, with the best price being accepted and generated as a final purchase order to update our stock. Additionally, the system analyzes multiple requests for quotation (RFQ) to select the most favorable one. Tender PDF report generation further aids users in confirming the tender management process.

Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo

Show Purchase Terms And Conditions Create Request For Quotation Terms And Conditions Request For Quotation Terms & Conditions Set PO Terms And Conditions Purchase Order Terms & Conditions Purchase Order Terms And Conditions RFQ Terms & Conditions RFQ Terms And Conditions Odoo Purchase T&C Purchase Order T&C PO T&C RFQ T&C Request For Quotation T&C

Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition

Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition, purchase terms condition

Purchase order Triple Approval.

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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

Restrict To Change Unit Price Extra Access Rights In Unit Price Read Only Unit Price Access Unit Price Management Restrict To Change Unit Price Extra Access Rights Product Unit Price Limitation Unit Price Restrict Unit Price Read Only Purchase Price Access disable unit price Odoo

Show Purchase Vendor for product only in case of multi variants