Nowadays in a competitive market, several vendors sell the same products and everyone has their price so it will difficult to manage multiple tenders at a time even in odoo there is no kind of feature where you can manage multiple tenders in a single list. Our this module will provide a platform where you can manage multiple tenders RFQs. Using this module you can easily confirm, cancel tender RFQs in one list. This module provides many stages for manage tender like Draft, Confirm, Bid Selection, Close, Cancel, etc. Using this module you can make a purchase order of multiple RFQs in a single click If you have more than one tender RFQ from the same partner so it will merge in one purchase order. You can easily send a tender pdf report to your partner's email. Purchase Tender Management Odoo, PO Tender Management Odoo Manage Multiple Tenders In Single List Module, Request For Quotation Multiple Tenders Manage, Tender Manage From Same Partner, Purchase Tender Management, PO Tender Management Odoo. Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.

Purchase Tender Management
Softhealer Technologies
67.66
3

Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval

Approval Purchase Order Tripple
Probuse Consulting Service Pvt. Ltd.
111.63
30

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment

PO Three Level Approval
FreelancerApps
20.08
31

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
28.19
37

This plugin helps to manage Purchase Requisition

Product/Material Purchase Requisitions by Employees/Users in Odoo
BrowseInfo
55.25
46

This app helps you to tripple approval process for Purchase Order while confirm Purchase order.

Purchase Tripple Approval Process
BrowseInfo
55.25
13

Import/Export Purchase Order Lines

Import/Export Purchase Order Lines
DRC Systems India Pvt. Ltd.
39.47
8

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

Mail Product Images, Brochure and other Attachments on Purchase Order Mail Automatically
Almighty Consulting Services
27.06
9

Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file

Import Purchase Order from Excel or CSV File
BrowseInfo
21.42
43

Make advance payment in Purchase

Purchase Advance Payment
Xpath Solutions
20.50
27

This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details. Product Cost Price History Odoo Show Product Cost Price History Module, Display Product Cost Price History, Product Purchase Record, Find Product Supplier Past Record Odoo. Show Product Cost Price History Module, Product Purchase Record App, Display Product Cost Price History, Find Product Supplier Past Record Odoo Product Cost Price History 产品成本价格历史 Historique des prix de revient des produits Produktkosten Preisverlauf Cronologia dei prezzi di costo del prodotto Producto Costo Precio Historial Histórico de preços de custo de produtos

Product Cost Price History
Softhealer Technologies
16.91
23

Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations. Quotations Excel reports, Sale Order Excel reports, Excel reports of Requests for Quotation, Excel reports of Purchase Orders, Excel reports of Customer Invoices, Excel reports of Supplier Invoices or Vendor bills, Exel report of Picking Order Operations, Excel report Delivery Order Operations,

Sale, Purchase, Invoice, Stock Picking, Stock Delivery XLS Reports
GYB IT SOLUTIONS
13.53
10

Supplier/Purchase Invoice Discount

Purchase Invoice Discount
BrowseInfo
11.28
9 40

Add option to give global dicount on purchase order and Invoice by fix amount or by percentage

Global Discount on Purchase & Invoice
iPredict IT Solutions Pvt. Ltd.
11.28
3

This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.

Purchase Advance Payment
Equick ERP
11.28
3

Auto Vendor Suggestion in Purchase Order

Auto Vendor Suggestion
iPredict IT Solutions Pvt. Ltd.
39.47

hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment

Hide Vendors Of The Product
FreelancerApps
3.00
10

This module useful to import purchase order lines from csv/excel. Import Purchase Order Lines From CSV Odoo, Import Purchase Order Lines From excel Odoo Import RFQ Lines From CSV Module, Import RFQ Lines From Excel, Import Purchase Order Lines From CSV, Import Purchase Order Lines From Excel, Import PO Lines From CSV, Import PO Lines From Excel, Import Request For quotation Lines From CSV, Import Purchase Order Lines From XLS XLSX Odoo. Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS XLSX Odoo. Importar líneas de orden de compra de CSV Odoo, Importar líneas de orden de compra de Excel Odoo Importar líneas de RFQ desde el módulo CSV, Importar líneas de RFQ desde Excel, Importar líneas de orden de compra desde CSV, Importar líneas de orden de compra desde Excel, Importar líneas de PO desde CSV, Importar líneas de PO desde Excel, Solicitud de importación para líneas de presupuesto desde CSV, Importar orden de compra Líneas de XLS XLSX Odoo.  Importe líneas RFQ desde el módulo CSV, importe líneas RFQ desde la aplicación Excel, importe líneas PO desde CSV, importe líneas PO desde XLS XLSX Odoo. Import Purchase Order Lines from CSV/Excel file 从CSV / Excel文件导入采购订单行 Importer des lignes de commande d'achat à partir d'un fichier CSV / Excel Importieren von Bestellpositionen aus einer CSV / Excel-Datei Importa righe ordine di acquisto da file CSV / Excel Importar líneas de orden de compra desde un archivo CSV / Excel Importar linhas de ordem de compra do arquivo CSV / Excel

Import Purchase Order Lines from CSV/Excel file
Softhealer Technologies
16.91
11

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.
72.17
61

odoo app will help you to add Discount into Purchase Order Line

Discount in Purchase Order Line
DevIntelle Consulting Service Pvt.Ltd
10.15