Vendor Purchase Analysis

About Module


In this module, you can generate and print vendor's purchase analysis reports in PDF as well as excel format. You can generate reports between any date range. Purchase orders & products, Report can be generated using these both options. You can also generate a report based on the status of the purchase order/RFQ.





Features


  • 1) You can generate and print the vendor's purchase analysis report.
  • 2) You can generate reports between a specific date range.
  • 3) Report can be generated in PDF and XLS format.
  • 4) You can generate purchase analysis report based on purchase orders & products.
  • 5) You can generate a report based on any status of the purchase order/RFQ (All, Draft, RFQ sent, purchase order, Locked).

Versions


  • v14.0
  • v13.0
  • v12.0

Installations


1) You will receive the link to download the zip file of the module please download it.

2) Extract the zip file, you will see a folder named ‘sh_vendor_purchase_analysis’.

3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

4) Now, open the odoo as Developer Mode.

5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

6) In the search bar, search ‘sh_vendor_purchase_analysis’.

7) Click on ‘Install’ to install it.