Purchases Apps 875 Apps found. category: Purchases ×

Customer will select vendor as per his choice.

Vendor Selection For Dropshipping
Aktiv Software
10.25
5 6 | 2

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

Purchase Order Workflow
Openinside
495.39
10 | 2

The tool to motivate vendors to prepare product catalogs in Odoo. Import supplier info. Import vendor details. Import supplier details. Import vendor info. Vendor portal. Vendor product portal. Vendor portal management. Supplier portal management. Vendors product portal. Purchase portal price. Supplier products portal. Suppliers products portal. Vendor products portal. Vendor portal for pricelists. Vendor portal pricelists. Vendor pricelists. Vendor price lists. Supplier pricelists. Supplier price lists. Vendor portal price lists. Purchase portal management. Website portal for purchases. Website vendor portal. Portal purchase price. Manage products from portal. Online vendor portal. Vendor product catalog. Vendor product import. Vendor products import

Vendor Products Portal
faOtools
214.53
45 | 1

All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase

All in One Purchase Management | All in One Purchase Tools
BrowseInfo
96.43
5 | 1

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount

Advance Purchase Approval
Sonny Huynh
70.43
2 | 1

Replace Vendor In Purchase Order Replace Vendor In Request For Quotation Update Vendor In Validated Purchase Order Update Vendor In Validated RFQ Replace Vendor In Validated Purchase Order Change Vendor In Purchase Order Odoo

Change Vendor In Validated Purchase Order
Softhealer Technologies
65.01
5 | 1

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase, Purchase Payment

Purchase Advance Payment, Rfq advance payment, Purchase Payement
DevIntelle Consulting Service Pvt.Ltd
63.93
83 | 1

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.

Discount On Purchase Order
Webkul Software Pvt. Ltd.
157.58
128 | 1

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Odoo Vendor Portal: Sign Purchase RFQ Online
Domiup (domiup.contact@gmail.com)
54.18
32 | 1

Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Order Recurring
Softhealer Technologies
43.34
23 | 1

Manage Multiple RFQs Module Vendor Change RFQ Price App Manage Request For Quotation Price Request For Quote Update Price Automatic Backend Price Change Odoo Client Change RFQ Price Supplier Change Quotation Price Odoo request for quotation portal RFQ portal Vendor RFQ Vendor Request For Quotations Portal Manage RFQ At Portal Manage Purchase Portal Vendor Quotations Website Vendor Portal Vendor Price Portal Supplier Purchase Portal Supplier Portal Supplier RFQ Manage Multi RFQ

Request For Quotation-Portal
Softhealer Technologies
37.92
58 | 1

Choose Destination Location For Purchase Orders

Choose Destination Location
Lebowski
31.42
2 | 1

odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager,Suppplier Credit Limit, Partner Credit Limit, Credit Limit, Purchase limit, Suppplier Credit balance, Suppplier credit management, Purchase credit approval , Purchase Suppplier credit approval

Suppplier Credit Limit, Vendor Credit limit,Purchase Limit
DevIntelle Consulting Service Pvt.Ltd
31.42
12 | 1

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

Purchase Requisition for Employee
Openinside
29.70
4 | 1

Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order

Purchase Product Labels
Garazd Creation
29.25
23 | 1

Purchase Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals

Purchase Dynamic Approval | Purchase Multi Level Approval
BrowseInfo
27.09
4 | 1

Order Automation Inter-Module Integration Cross Purchase Order Transformation Procurement to Sales Integration Module Order Creation Quick Purchase Orders To Sale Orders Purchase Order To Quotation Manage So From Po Handle Quotation From RFQ Manage Quote From Request For Quotations Odoo po to so quick procurement to selling Create Sales Order From Purchase Order Quick Sale Order From Purchase Order Quick Sales Order From Purchase Order to Sale Orders Purchase Order to Sales Orders

Quick Purchase Order To Sale Order
Softhealer Technologies
27.09
24 | 1

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

Blanket Purchase Order
DevIntelle Consulting Service Pvt.Ltd
26.00
9 | 1

Import Vendor Details In Product From CSV Import Vendor Details From Excel import purchase pricelists From XLS import Vendor from XLSX Import purchase Order pricelist Import vendor pricelist import pricelist schedule import schedule Odoo

Import purchase pricelist vendor details in product from csv/excel file
Softhealer Technologies
23.84
27 | 1

odoo app allow Vendor Portal Signature, Purchase RFQ Vendor Signature, vendor portal, vendor Signature, vendor Signature, portal supplaier Signature, rfq supplier Signature, purchase vendor Signature, purchase supplier Signature, vendor Signature portal rfq, quote, purchases

Vendor Portal Signature, Purchase RFQ Vendor Signature
DevIntelle Consulting Service Pvt.Ltd
23.84
1 | 1