Allow Purchase User to see Own Purchase Orders.
Require 2 sequential approvers for selected vendor purchase orders.
Purchase Vendor Products, Purchase, Vendor Purchase, Purchase Order, Products, Purchase Price, Vendors, Product Order, Vendor Order, Purchase Vendor, Product Cost, Vendor Price
Purchase Signature | Vendor PO eSignature | Approve Purchase Orders | Request Vendor Signature | PO Signature Request | Purchase eSign | Supplier PO Approval | Odoo Purchase Signature | Odonity Purchase Signature App
Show Purchase Vendor for product only in case of multi variants
Purchase: Add purchase warning message to product variants
Send RFQ or Purchase Order Details to your vendor via WhatsApp
Purchase Order Whatsapp PO Whatsapp Request For Quotation Whatsapp PO Whatsup Request For Quote Whatsapp RFQ whatsapp connector Rfq order whatsapp Purchase Order Whatsup Odoo
Employee purchase requests and wishlists - track, approve, and convert to RFQs grouped by vendor
This module print the purchase report in XLS
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
The Purchase Barcode Scan by Camera module simplifies purchase order processing in Odoo, allowing users to efficiently add products or vendors to purchase orders by scanning barcode. purchase scan | purchase barcode scan | barcode | barcode scan | barcode scanner | purchase scanner | purchase | product scan | product barcode scan | product barcode scanner | scan | scanner | barcodes | scan app | barcode app | customer scan | Odoo barcode scan | scan to order | camera scan | odoo barcode scan Odoo scan | Odoo barcode scanner | scan barcode | mobile scanner | mobile | mobile barcode | Mobile barcode scanner
Unified eSourcing orchestration for RFQs, tenders, and competitive bidding
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Using this apps cancel or delete Purchase orders.
This Module allows to view the Receipt status in purchase order. purchase receipt status | po receipt status | receipt status in purchase order | purchase incoming shipment status | po incoming shipment status.
This module allows you to generate and print a Delivery Note directly from the Purchase Order. It provides an easy way to document the items being received.
Allows you to show delivery note on delivery order and delivery report.
Create purchase order from bill & invoice
Create purchase order from delivery order & picking