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.
Purchase Documents Upload on google drive for Expiry.
Allows you to print Purchase report by dot matrix printer.
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Option to create downpayment from purchase order
Enhances Purchase Orders with Down Payment Deposits
Automatic Email Reminders for Purchase Delivery Due Dates
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.
Dynamic approval process for purchase orders
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
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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
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Manage vendor evaluations and ratings in Odoo Purchase module
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Custom exceptions on purchase order
Filter Purchase Orders by Today, This Week, This Month, and This Year
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
Add manual invoice quantity in purchase order lines