This plugin helps to manage Purchase Requisition

Product/Material Purchase Requisitions by Employees/Users
BrowseInfo
52.10
144

This module very useful and time saver if you want to add multiple products on single click. You can add multiple products in purchase order and you can also do from multi selection in product list view also.

Purchase Order Multi Product Selection
Softhealer Technologies
15.95
15

Are you facing issue to check bills amounts of purchase order? How much amount paid? How much amount remaining? So here is the solution, This module help you to find total amount billed, due amount, paid amount, % of total paid

Purchase Order billed Details
Softhealer Technologies
19.14
10

This module useful to get status of shipment and bill of purchase orders. Easily filters purchase orders with fully shipped, partial shipped, paid, partially paid.

Purchase Shipment And Bill Status
Softhealer Technologies
15.95
24

purchases double approval workflow | purchases triple approval workflow | purchase double validation sale order | purchase triple validation purchase order | purchase double approval | purchase triple approval | purchase order double approval

Purchase Tripple Approval Process
DevIntelle Consulting Service Pvt.Ltd
26.58
13

Do your time wasting in purchases operations by manual product selection ? So here is the solutions this modules useful do quick operations of purchases using barcode scanner. You no need to select product and do one by one. scan it and you done!

Purchase Barcode Scanner
Softhealer Technologies
18.07
10

Purchase Order Product Image, Serial Number, Tax Remove In Report. Want to make your RFQ or Purchase order more attractive by serial no, images of products. This module is for you. One more option also is given for tax to remove from the report. Purchase Order Management In Report Odoo. Manage Purchase Order Product In Report, Handle Request For Quotation Goods In Report, Manage Request For Quote In Report Module, Handle Image In Purchase Report, PO Manage In Report, Management Of Serial Number In RFQ Report, Manage Tax Remove In Purchase Report Odoo. Purchase Order Product Management, Request For Quotation Report App, Request For Quote Image Report Module, Handle PO Serial Number, Tax Remove In RFQ Report. po product management app Odoo.

Purchase Order Product Image, Serial Number, Tax Remove In Report
Softhealer Technologies
14.88
13

Easy to hide/show vendors list of product to users.

Hide Vendors Of Product
Softhealer Technologies
8.51
28

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,

Mass Register Payment for Multiple Vendors Bills & Customer Invoices
OMAX Informatics
21.26
52

Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo

Quick Sale Order To Purchase Order
Softhealer Technologies
26.58
137

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

Purchase Barcode Scanning
Webkul Software Pvt. Ltd.
14.59
19

The module allows you to maintain a record of original address used by the vendor on the purchase order.

Odoo Keep initial address for Purchase
Webkul Software Pvt. Ltd.
24.32

This module adds the supplier code defined in the product, to the purchase order line.

App Purchase Order with Product Supplier Code
Sunpop.cn
72.30

Link Purchases with Fleet

Purchase Fleet
BADEP
61.67
3

split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo

Extract Purchase Order| Extract Request For Quotation | Split Purchase Order| Split Request For Quotation
Softhealer Technologies
15.95
21

Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.

Set Purchase Limit For Suppliers
Optima ICT Services LTD
73.36

Different sequences for RFQs and Purchase Order.

Different Sequences For Quotation / Purchase Order
TidyWay
21.26
11

This module is used to quickly add product in purchase order.

Quick Add Product on Purchase
BrowseInfo
9.57
10

Purchase Order XLS with Lines

Purchase Order XLS
Alphasoft
21.26
1

Automatically change User on Order Status change. Configurable in Purchase Settings.

User Assignment to Purchase Order Status
Red Lab
17.01
2