Purchase Document, View Document, Document, Purchase Order Document
Purchase Order Document Management Request For Quotation Document Management PO Document Management RFQ Document Management Purchases Document Management Documents Management Vendor Document Management Employee Document Management Odoo
This module is used to help users manage important documents of the purchases. And helps to send email notifications to vendor about document expiration.
Allows you to print Purchase report by dot matrix printer.
Option to create downpayment from purchase order
Enhances Purchase Orders with Down Payment Deposits
Automatic Email Reminders for Purchase Delivery Due Dates
Dynamic approval process for purchase orders
Prefortune Technologies LLP has created this to support Easily control dynamic multi-level approval for purchase orders based on amount and user roles, with email notifications.
odoo app allow purchase Dynamic Approval by user gropus odoo purchase Dynamic approval odoo purchase user Dynamic approval user wise approval odoo purchase group approval purchase double approval purchase workflow purchase user approval purchase manager approval purchase approval process
Purchase Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals
Purchase multiple approval purchase double approval purchase triple approval purchase mass approvers purchase order multi approval purchase order double approval po triple approval purchase order multi approval purchase multiple approval for purchase
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase Dynamic Term and Condition, Purchase Dynamic Template, Purchase Dynamic, Purchase Template, Dynamic Template, Customizable Templates, Automatic Data Population, Sale Order, Order Lines, Notes, Purchase Order, Purchase Order Lines, Sale Order Lines, Invoice, Accounting, Inventory, Transfer, Delivery, Scrap Order
Manage vendor evaluations and ratings in Odoo Purchase module
Purchase Excel Report, Purchase Excel, Purchase Order Excel, Single Purchase Order Excel, Multiple Purchase Order Excel, Send Email Purchase Order Report, Send Email Excel Report, Excel Report, Send Bulk Email, Bulk Excel Report.
Allows you to manage purchase discounts per line in various ways. Odoo purchase discount Odoo purchase line discount Discount Purchase Discount Purchase Fix Discount Purchase Fixed Discount Odoo Discount Fixed discount per line Odoo purchase Odoo purchase discount management Line-specific discount Odoo purchases Odoo fixed discount configuration for purchases Purchase order item discount Odoo Fixed percentage discount Odoo purchase
Purchase Free Quantity, Free Received, Free Billed, Free Invoice, Purchase Order, Purchase Order Line, Free, Purchase, Order, Create Bill, Free Quantity, Free Quantity Received, Free Quantity Invoiced, Vendor, Free Quantity To Invoice, Create Orders, Received, Ordered, Receive, Quantities, Receipt, Vendor Bills, Move Types, Bills, Received Quantity, Invoiced Quantity, Purchase Lines, Unit Price, Unit, Dozens, Quantity Done, Report, Groups, Free Invoiced, Invoices Without Payment, Invoices, Quotation, L4L, Leap, 4, Logic, Leap4Logic
This module fetch the Geolocation of the user when it creates. | Geolocation On Create | Location | Purchase Order Location | Purchase Order Geolocation
Apply Global Discounts on Purchase Orders based on fixed amounts and percentage