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Vendor Purchase Analysis Report

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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, Reports can be generated using these options. You can also generate a report based on the status of the purchase order/RFQ.

Features

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

'Vendor Purchase Analysis' menu.


Purchase analysis PDF/Excel report wizard, we print the report based on purchase orders.


Purchase analysis PDF report looks like below.


Now we print the 'Purchase Analysis' Excel report based on products.


Purchase analysis XLS report looks like below.


Now we can see the "Purchase Analysis" report view based on purchase order.


Purchase analysis report view looks like below.


Group RFQs based on the requirements.


Version 18.0.1 | Released on : 14th September 2024

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
  • Yes, you will get free update for lifetime.
  • For version 12 or upper, you will need to purchase the module for each version that you want to use.
  • Yes, we provide free support for 100 days.
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