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Vendor Bills without PO

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Odoo
v 19.0 Third Party 1
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Vendor Bills without PO

Catch off-process spend

Vendor bills that aren't linked to any purchase order

Bills that arrive without a purchase order are where control - and money - leaks. This report lists them so you can review before paying.

One list

Vendor bills with no linked purchase order.

By vendor

See who bills you off-process.

A real control

Review these before you pay.

List vendor bills that are not linked to any purchase order - a simple control to catch off-process spend.

Vendor Bills without PO screenshot 1

A closer look inside Vendor Bills without PO

Vendor Bills without PO screenshot 2

Built on Odoo 19 Community & Enterprise — License LGPL-3

By Arun A George
Website: arunalexgeorge.online
Support: admin@arunalexgeorge.online

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 74
Technical Name account_vendor_bill_no_po
LicenseLGPL-3
Websitehttps://arunalexgeorge.online

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