Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
Improve Landed Costs with Purchase
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If you use lot to make products. If you buy componenets lots with different prices. This module will help you in the stock management of lots
Advanced purchase order approval
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
Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice. RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice
Purchase Product By Location Product purchase by Location Purchase multi location purchase line multi location selection on purchase order line location purchase line multiple location purchase order by multi location product purchase by location purchase
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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
Purchase order multi lots selection
Notification via email about Purchase order has been received
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.
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Purchase report with vendor Type
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types