Skip to Content

Purchase Apps 16 Apps found. Version: v14.0 × Category: Purchase ×


Added the views of Request for Quotation Line and Purchase Order Line to show the Purchase Order Lines details in easy way. This module is importable. You have to just import this module and module is ready to use.

Purchase Line Views
Kanak Infosystems LLP.
22.69 22.69
0

Default Terms & Conditions for Purchase Orders | Purchase Terms & Conditions | Purchase Order Terms | PO Terms and Conditions | Default Purchase Terms | Purchase Agreement Terms | Vendor Terms Management | Procurement Terms | Purchase Order Notes | Default PO Notes | Purchase Policy Management | Supplier Terms and Conditions | Purchasing Documentation | Purchase Order Configuration | PO Report Terms | Automated Purchase Terms | Purchase Order Templates | Vendor Agreement Terms | Procurement Documentation | Purchase Conditions Setup | Standard Purchase Terms | Purchase Order Printing | Supplier Purchase Policies | Purchase Workflow Management | Purchase Contract Terms | Procurement Process Automation | Vendor Communication Terms | Purchase Report Customization | Odoo Purchase Terms | Purchase Order Compliance

Default Terms & Conditions (Purchase)
Kanak Infosystems LLP.
FREE
280

It allows to add products in purchase order to scan product barcode

Purchase Barcode Scan
Kanak Infosystems LLP.
65.03 65.03
1

Using this module user can send directly payment from purchase order. purchase order payment | pay from purchase order | direct payment from PO | advance payment in purchase | purchase advance payment | vendor advance payment | pay vendor from purchase order | purchase payment workflow | odoo purchase payment | odoo advance payment purchase | purchase order payment feature | automatic payment from PO | vendor payment integration | purchase order billing | pay supplier directly | purchase payment automation | odoo vendor payment process | create payment from PO | quick payment purchase order | purchase order finance management | supplier advance payment system | purchase order accounting integration | vendor payment from purchase | payment button in purchase order | purchase payment tracking | manage purchase payments | purchase invoice payment | odoo purchase accounting | purchase order cash flow | direct vendor payment system

Send Purchase Payment From Purchase Order
Kanak Infosystems LLP.
11.34 11.34
1

Allows printing of serial number and product image on the purchase order report. | Purchase Report Extension | Purchase Order Report | Product Image On Purchase Report | Purchase Report With Images | Serial Number On Purchase Order | Product Serial Number Report | Purchase Document Enhancement | Purchase Order Print Format | Purchase Report Customization | Product Image Printing | Purchase Order Line Details | Purchase Reporting | Procurement Report | Vendor Purchase Report | Purchase PDF Report | Product Information On Report | Purchase Order Template | Purchase Document Management | Purchase Report Layout | Product Thumbnail In Report | Purchase Report Configuration | Enhanced Purchase Reports | Purchase Order Documentation | Odoo Purchase Report | Odoo Procurement Reports | Purchase Report Design | Purchase Report Images | Product Image In PDF Report | Serial Number Tracking Report | Purchase Report Formatting

Purchase Report Extension
Kanak Infosystems LLP.
11.34 11.34
0


Import purchase order lines from Excel | Bulk product import in purchase order |
Mass product import for purchase | Import XLS purchase order | Import XLSX purchase order |
Add multiple products to purchase order | Purchase order Excel import |
Upload Excel file to purchase order | Purchase bulk products via Excel |
Import purchase order lines automatically | Purchase order automation |
Bulk purchase order creation | Excel based purchase order import |
Import vendor purchase order from Excel | Purchase order data import |
Reduce manual purchase entry | Faster purchase order creation |
Purchase management automation | Import products in purchase module |
Odoo purchase Excel import tool | Multi product purchase import |
Purchase order sample Excel download | Import purchase lines in Odoo

Import Mass/multiple product in purchase
Kanak Infosystems LLP.
22.69 22.69
3

This module helps you to hide vendors from product.Hide Vendors of Product | Show vendors in products | Hide vendor of the product | Hide Suppliers of Products in Odoo | Hide Vendors Of Product Odoo | Add Multiple Vendors to a Product in Odoo | managing vendors | product vendors | show vendors | hide products | odoo product variant | odoo vendor | odoo multi vendor.

Hide Vendors From Product
Kanak Infosystems LLP.
2.27 2.27
1

The Product Details on Purchase module is an importable module which can easily be imported into server, users can view the product name, product quantity, and product unit | Product Details Purchase Order | Product Details On Purchase | Purchase Product Details | Product Details On Purchase Order | Purchase Product Details | Product Details in PO | Purchase Order Product Information | Product Quantity in Purchase Order | Product Unit Display | Odoo Purchase Management | Purchase List View Details | Product Information Tracking | Vendor Product Details | Purchase Workflow Enhancement | Purchase Order Line Details | Inventory Purchase Details | Procurement Product Tracking | Purchase Product Summary | Odoo Procurement Module | Product Detail Visibility | Purchase Data Management | Product List View in Odoo | Purchase Order Monitoring | Smart Purchase Tracking | Product Information Display | Supplier Product Information | Product Unit Management | Purchase Analytics | Purchase Operations Management | Purchase Product Overview | Inventory and Purchase Integration | Product Specification in Purchase | Purchase Order Dashboard | Procurement Workflow Tool | Odoo Supply Chain Management | Product Tracking System | Detailed Purchase Reporting | Product Management in Purchase Orders | Purchase Item Visibility

Product Details on Purchase Order
Kanak Infosystems LLP.
11.34 11.34
1

Export Purchase Order Portal | Export Purchase Orders | Export RFQ | Portal Purchase Order Export | Website Purchase Order Export | Export PO Excel | Export Purchase Order XLS | Download Purchase Orders | Download RFQ Report | Purchase Order Between Dates | Date Wise Purchase Order Export | Export Individual Purchase Order | Export Individual RFQ | Export Purchase List | Export Order List | Purchase Order Excel Report | Purchase Order Data Export | Vendor Purchase Order Export | Purchase Reporting Portal | Export Purchase History | Purchase Order Management | Export Vendor RFQ | Export Multiple Purchase Orders | Purchase Order Download | RFQ Excel Export | Purchase Portal Reports | Odoo Purchase Order Export | Odoo RFQ Export | Website Purchase Reports | Portal Purchase Reports | Purchase Order XLS Download | Export Purchase Documents | Purchase Order Reporting | Vendor Order Export | Purchase Analytics Export

Export Purchase Order Portal
Kanak Infosystems LLP.
34.03 34.03
0

Automatically capture user geolocation when creating Purchase Orders. | Purchase Geolocation | Purchase Order Geolocation | Purchase Order Location | Purchase GPS Tracking | Purchase Latitude Longitude | Purchase Location Tracking | Purchase GPS Coordinates | Vendor Location Tracking | Procurement Geolocation | Purchase Management | Purchase Order GPS | Real Time Location Capture | Purchase Order Map | Google Maps Integration | Purchase Tracking | Purchase Audit Trail | Purchase User Location | Geolocation On Create | Auto Capture Location | Location Based Purchase Order | Purchase Workflow Tracking | Purchase Order Navigation | GPS Location Recording | Purchase Order Coordinates | Purchase Manager Location Access | Purchase Route Tracking | Purchase Order Verification | Odoo Purchase Geolocation | Odoo Purchase GPS Tracking | Supply Chain Geolocation

Purchase Geolocation
Kanak Infosystems LLP.
32.90 32.90
0


The Purchase Return Module enables users to efficiently manage and track purchase order returns directly from the purchase order screen. It simplifies the return process without needing to manually handle stock pickings or warehouse operations.
Odoo purchase return module | Purchase return management Odoo | Return order in Odoo | Odoo purchase order return | Odoo return picking | Purchase picking return Odoo | Odoo return purchase order | Manage purchase returns Odoo | Odoo purchase return process | Odoo purchase return automation | Efficient purchase return tracking in Odoo | Return products from purchase order in Odoo | Simplify purchase returns without stock picking Odoo | Odoo module for managing purchase return orders | Streamline return picking process in Odoo | Purchase order return management app for Odoo | Automate purchase return workflow in Odoo | Easy return purchase order handling in Odoo | Odoo tool for purchase return and delivery management | Return order management integrated with purchase Odoo | Odoo vendor return module | Odoo supplier return management | Odoo return products to vendor | Odoo purchase refund workflow | Odoo purchase return tracking system | Odoo stock return purchase order | Odoo return goods purchase module | Odoo purchase reverse logistics | Odoo vendor product return app | Odoo warehouse purchase return

Purchase Order Return
Kanak Infosystems LLP.
34.03 34.03
15


Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice.
RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice

Purchase from invoice
Kanak Infosystems LLP.
22.69 22.69
0

This module use for merge multi orders. | merge orders odoo | merge multiple orders | odoo merge sale orders | odoo merge purchase orders | combine orders odoo | merge quotations odoo | merge rfq odoo | consolidate sale orders | consolidate purchase orders | odoo order consolidation | bulk merge orders odoo | merge order lines odoo | odoo sales order merge tool | odoo purchase order merge tool | multi order processing odoo | combine customer orders odoo | combine vendor orders odoo | odoo workflow merge orders | merge duplicate orders odoo | odoo order management tool | sales order merge wizard | purchase order merge wizard | odoo efficiency merge orders | order merging automation odoo | odoo bulk operations orders | merge multiple quotations odoo | merge orders by partner odoo | merge orders by product odoo | odoo order grouping tool | order consolidation system odoo | odoo sales productivity tool | purchase order optimization odoo | odoo multi order handler | merge orders integration odoo | odoo order cleanup tool

Multi Merge Orders
Kanak Infosystems LLP.
11.34 11.34
2

This module allows users to download multiple Purchase reports and compress them into a ZIP file. | Compressed Purchase Reports | Purchase Report ZIP | Purchase Order Report ZIP | Request For Quotation Report ZIP | RFQ Report Download | Bulk Purchase Report Download | Multiple Purchase Reports | ZIP Purchase Reports | Purchase Report Export | Purchase Document Download | Batch Report Download | Purchase Order PDF ZIP | Purchase Reporting | Procurement Reports | Purchase Report Management | Vendor Purchase Reports | Purchase Order Export | Compressed PDF Reports | Download Multiple Reports | Purchase Report Archive | Bulk PDF Export | Procurement Document Management | Purchase Analytics Reports | Purchase Workflow Reports | Odoo Purchase Reports | Odoo Procurement Reports | ZIP File Export | Mass Report Download | Purchase Report Automation | Purchase Document Archive

Compressed Purchase Reports
Kanak Infosystems LLP.
22.69 22.69
0

Invoice From Purchase Picking module allows us to Create Invoice of Receipt(Picking). In Standard Odoo, You cannot Create an Invoice of the Receipt (Picking), You Just have to select the Receipt related to Vendor and you will get all the information of move lines(Inventory) in the invoice line | Invoice From Purchase Picking | Create Invoice From Receipt | Vendor Bill From Picking | Purchase Receipt Invoice | Invoice From Incoming Shipment | Odoo Purchase Picking Invoice | Receipt Based Vendor Bill | Vendor Invoice From Stock Picking | Purchase Order Receipt Billing | Inventory Receipt Invoice | Odoo Vendor Bill Automation | Invoice From Stock Move | Purchase Receipt Accounting | Auto Create Vendor Bill | Goods Receipt Invoice | Odoo Purchase Workflow | Vendor Billing From Receipt | Purchase Picking Accounting | Create Bill From Incoming Picking | Odoo Inventory Invoice | Receipt To Invoice Process | Vendor Bill From Inventory | Purchase Stock Invoice | Invoice Based On Receipt Quantity | Odoo Purchase Invoice Integration | Receipt Line Invoice | Purchase Receipt Management | Odoo Warehouse Billing | Generate Invoice From Picking | Supplier Invoice From Receipt | Odoo Stock Receipt Invoice | Automated Vendor Invoice | Invoice Creation From Inventory Receipt | Purchase Delivery Invoice | Odoo Purchase Receipt Automation | Incoming Shipment Billing | Purchase Picking Financial Management | Odoo Vendor Invoice From Receipt

Invoice From Purchase Picking
Kanak Infosystems LLP.
68.07 68.07
1

Purchase Product Size Matrix | Product Variant Size Matrix | Purchase Order Size Matrix | Product Sizing Grid | Variant Matrix View | Textile Industry Purchasing | Shoe Industry Procurement | Apparel Size Matrix | Clothing Product Variants | Product Size Management | Purchase Product Variants | Matrix Purchase Entry | Product Variant Selection | Multi Size Product Purchasing | Size Wise Product Ordering | Product Attribute Matrix | Purchase Order Product Matrix | Variant Quantity Matrix | Fashion Industry Procurement | Garment Purchase Management | Footwear Procurement Solution | Product Dimension Matrix | Bulk Size Purchase Entry | Inventory Size Matrix | Product Configuration Matrix | Odoo Purchase Size Matrix | Purchase Variant Management | Product Size Grid View | Matrix Based Product Selection | Purchase Order Optimization | Product Variant Procurement

Purchase Product Size Matrix
Kanak Infosystems LLP.
236.34 236.34
3