Purchase Apps 1861 Apps found. category: Purchase ×

Customs duties and tariff calculation by HS Code. Record Shipping fees for import or export taxes. Precise Odoo inventory valuation for Landed Costs purchase and sales. Harmonized system codes, excise duty, import duty, export duty, customs duty, and shipping fees for landed costs. Customs VAT calculation.

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Get the valuation of your product based on specific lot/serial number.

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

Product dimensions (Width, Length, Length/Width Measurement, Square Measurement)on Sale Form, Purchase Form,Invoice view.

This module is use to update vendor pricelist on purchase | Last Purchase Price | Update Purchase Price | Update vendor pricelist on validate receipt | Update vendor pricelist on validate GRN | Update Vendor Pricelist on Purchase

Product Purchase Costing On Lot Number With Landed Cost purchase lot costing landed costing on lot landed cost total lot cost purchase total cost product lot cost purchase product cost purchase product lot costing in purchase costing for lot total costing

Merge PO App Merge Request For Quotation Merge RFQ Merge Requests For Quotations Combine Request For Quotation Combine Requests For Quotations Combine RFQ Module Combine Purchase Order Append PO Append Requests For Quotations Append Request For Quotation Append Purchase Order Merge Odoo

This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles | sale approve| purchase | purchase approve | approval rules | purchase order approval | Approval Rules | Purchase Approval| Purchase Order Rules | Purchase Order Approval | Purchase Approve | Sale Approval

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

Quick Sale Order To Purchase Order So to PO Quotation to Request for quotation Sales to purchase sales order to purchase order quotation to rfq sale to purchase odoo Create Purchase Order From Sale Order Create Purchase Order From Sales Order Purchase Orders From Sale Order RFQ From Quotation Quick Purchase Order Quick RFQ Quick Request For Quotation Purchase From Sales Quick PO Create Sales Order From Purchase Order Quick Purchase Order From Sale Order Quick Purchases Order From Sales Order to Purchase Orders Sale Order to Purchase Orders

This app allow employees/department to create service requisition which will create task and purchase order for that service.

The tool to administrate vendor data about products, prices, and available stocks. Supplier prices management. Supplier inventory management. Supplier stocks management. Vendor stocks management. Vendor inventory management. Vendor prices management. Vendor product catalog

This module extends the functionality of Odoo 17 to add prepayments (down payments) for the purchase order.

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.

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

This module will show total of section in order/invoice line.

Vendor Signature on Pricelist at Portal

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