Purchases Apps 539 Apps found. category: Purchases × price: Paid ×

odoo apps allow recurring Purchase Order, Purchase recurring, Request for quote recurring, Rfq recurring, Purchase quote recurring orders, purchase order product line recurring orders,

Add % discount on Vendor Pricelist

Purchase report with vendor Type

-Tres niveles de aprobación en las ordenes de compra (three levels of approval on purchase orders), -aprobación de varios niveles en ordenes de compra (multi-level approval on purchase orders), -aprobación de la orden de compra (approval of purchase order)

This module add delivery method in the purchase order and fill the value from the partner selected

This module helps you to make a digital signature for your RFQs/POs , with a security option even that it cannot be confirmed without your signature.And also has feature that when you print out the PO it will to contain your signature information.

Add Purchase Team on Request for qutation and purchase order.

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,

Product Image and line sequence on Purchase Reports

Product Invoice History in Quotation / Sale order, Product Invoice History in Request for Quotation / Purchase order, invoice details, Customer invoice details, Vendor bills details, Invoice Details on Sales order, Invoice Details on Purchase order, Sale Order Invoice Details Summery Purchase order Invoice Details Summery, Invoice Item History, Item Invoice History, Item History, Item Bill History, Items Invoice History, Items History Customer Invoice History, Vendor Bills History,

Purchase Dashboard, RFQ Dashboard, PO Dashboard, Request For Quotation Dashboard

Purchase Report, Purchase Day Wise Product Report, Purchase Weekdays Report, Purchase Weekly Report, Daily Product Purchase Report, Weekly Product Purchase Report, Weekly Purchase Report, Weekly Product Purchase Report, Weekly Product Report, Daily Purchase Report, Day Wise Purchase Report, Day Wise Product Purchase Report,

This module will merge purchase order.

Get Open Purchase Order or Product not received Report.

Customer will select vendor as per his choice.

Allow custom purchase order to easy for management

Show Purchase order lines on the menu

Remove Purchase -> Request for Quotation Menu