PURCHASE

Vendors

Fill in the vendors data that is necessary for your business: address, language, delivery methods, financial data, etc.

Manage multiple addresses and contacts for a single company such as delivery address, invoice address, shipping address and others.

* Add a product reference used by each supplier for the item to make it easier to find for both them and you in your product catalog.


Request for quotation

Keep track of the status of your quotes and orders, of the amount of the orders and the expected delivery date.
Once your vendor approves your order and sends goods to you, your employees in the warehouse can place the goods in stock. You can manage single inventory or a complex multi-warehouse environment with Odoo Inventory App.

Odoo CMS - a big picture

Automate ordering

Set up procurement rules to automatically order the necessary items based on stock levels, minimum quantities per location or per supplier, sales, or other parameters. You can select different replenishment methods for each product depending on your delivery strategies.

Vendor price lists

You can import suppliers' price lists and references to make smarter purchase decisions based on promotions, quantities and special contract conditions.


Reordering rules

Manage individual pricelists and vendors directly on the product. Create reordering rules.

If the stock quantity goes down, Odoo creates RfQ. Easily approve it and send it to your vendor email.

You will always have enough goods for your customer.

Enjoy all the odoo features

Play with filters and group your data by common characters. See all the possible views of the odoo:

List


Kanban

Calendar


Pivot


Graph


Grid


Form


Gant


Do you have more than one company?

Manage several companies with Odoo multicompany.

Use a single Odoo instance to synchronize operations between different companies or warehouses. Create sales orders, share customers, suppliers and products and manage invoices for all companies at the same time. You can save even more time by automating the invoicing process between all the companies! Automatically mirror orders and invoices in multi-company setup (Create a sales orders in company A and automatically Odoo generates a Purchase Order in company B).

Another great news is that you can have more eshops (Odoo Multi-eshop solution) within one Odoo system. Orgis IT has Multi-eCommerce module for you in our cloud. Are you interested in more information? Contact us 

Discover another useful applications..

Invoicing

Easily convert your purchase orders in a vendor bills. Manage contracts, create recurring invoices, bill timesheets, get paid faster.

Discover more

CRM

Manage any type of product including services, stockable products or consumables. Convert quotations into sales orders in one click.

Discover more

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