create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments

Purchase Advance Payment
Equick ERP
10.84
40

Apply Discount in Purchase order line

Purchase Discount
Zappa Infotech
10.84
4

Customer will select vendor as per his choice.

Vendor Selection For Dropshipping
Aktiv Software
10.26
5 7

-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)

purchase_approval_status
TOH Soluciones Digitales
10.00
12

RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View

Purchase Orders Line view - RFQ Line view
OMAX Informatics
12.02
2

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

Purchase Contract Management
XFanis
37.95
20

Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Odoo

Import Purchase Order from CSV/Excel file
Softhealer Technologies
18.43
23

Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO

Purchase Approval | Dynamic Approval Workflows for Purchases
XFanis
16.26
24

Purchase Compare.

Purchase Compare
Openinside
259.55
1

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
465.21
11

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 Requisition Workflow
Openinside
465.21
8

Odoo app will help to add Purchase Revision order of Purchase order, Purchase Revision,Purchase revision history, revision history, revise Purchase order, revise Purchase number, Purchase revision history, revision history

Purchase Revision Number & history, Purchase Revision
DevIntelle Consulting Service Pvt.Ltd
16.26
20

split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation

Split Purchase Order, Split Rfq, Split Request for Qutation, Purchase Split
Devintelle Consulting Service Pvt.Ltd
13.01
37

set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo

Supplier Credit Limit
Softhealer Technologies
27.11
16

Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)

4-Way Matching Report
DevIntelle Consulting Service Pvt.Ltd
37.95
2

Easy to add custom field on purchase Form Add custom field on purchases Form add custom field on PO custom field quotation custom fields add custom fields on RFQ view edit purchase model edit purchase view edit purchase form edit purchase view

Add Custom Fields on Purchase Order Form
Browseinfo
27.11
11

Add products in Purchase order by Scanning Barcode

Add Products in Purchase Order by Scanning Barcode
iPredict IT Solutions Pvt. Ltd.
9.76
2

odoo Apps will help to add product into Purchase order by barcode or Referance, purchase barcode, product barocde, purchase order line barcode, purchase barcode, barcode purchase, purchase product barcode, barocode scan purchase

Add Products to Purchase by Barcode
DevIntelle Consulting Service Pvt.Ltd
10.84
2

Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo

Advance Product Search and Selection in purchase order
Softhealer Technologies
54.22
10

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
70.48
2