This module automatically highlights missing vendor pricing on PO lines with visual icons and tooltips, helping procurement teams avoid unplanned costs and incomplete records. Purchase price alert, vendor price warning, purchase order validation, missing vendor pricing, procurement accuracy, visual alerts.
Odoo app helps you to restrict employees to confirm purchase order if price is higher than previous orders, Purchase Price Approval, Purchase Order Price Approval, price approval, purchase approval, purchase order approval, Purchase Order Price Validator, Price Check for Purchase Orders, purchase order, Purchase Order Authorization, Purchase Order Price Control, Price Approval Workflow, Price Approval State, Price Approval Configuration, Purchase Order Price Verification, Product Price Control in Odoo, Price Threshold for Confirmation, Odoo Purchase Order Authorization, Restrict Purchase Orders by Product Price
The Purchase Order Price Compare module enhances procurement efficiency by allowing users to compare multiple purchase orders from different vendors in Odoo. Instead of manually reviewing prices, users can select purchase orders, and the system automatically generates a pivot table for easy price comparison. This feature streamlines vendor selection, reduces procurement time, and ensures cost-effective purchasing. The module integrates seamlessly with Purchase Orders, Vendor Pricelists, RFQs, Inventory, Stock Moves, Procurement Planning, Accounting, Invoices, Bills, Reordering Rules, Dropshipping, Multi-Company, Multi-Currency, Warehouse, Price Lists, Product Variants, Supplier Pricelists, Purchase Agreements, Contracts, Approvals, Budget Management, Taxes, Discounts, Coupons, Barcode Scanning, POS, Reporting, Manufacturing Orders, BOM, Work Orders, MRP, Forecasting, Sales Orders, CRM, Leads, Opportunities, Subscription Management, Purchase Workflow Automation, Vendor Rating, Expense Management, Projects, Tasks, Timesheets, Payroll, Attendance, HR Records, Approval Requests, Audit Logs, Workflows, and Custom Fields. It simplifies vendor price evaluation and helps businesses make data-driven procurement decisions.
SprintERP Po Order Detail: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.Purchase Order Product Detail in List view
Purchase Order Management Purchase Order Report Purchase Order Product Management Request For Quotation Report Request For Quote Image Report Handle PO Serial Number Tax Remove In RFQ Report po product management Odoo Product Image Remove In Report Serial Number Remove In Report Tax Remove In Report Product Image Remove From Report Serial Number Remove From Report Tax Remove From Report
This modules support for Purchase Order Product Minimum Quantity.
Purchase Order Product Template, Purchase Template, Purchase Order Template, Template, Order Template, Purchase Order Custom Product Template, Custom Product Template, Purchase Custom Template, Leap4Logic, Leap
Show product weight in Purchase Order lines and reports.
Purchase Order Weight Module Purchase Order Total Order Weight Purchase Order Calculate Weight Request For Quotation Weight Count Product Weight In Purchase Order RFQ Product Weight Purchase Order Product Weight Information PO Product Weight Information Product Weight Information For PO Weight Information Of Product For Purchase Order Odoo
Purchase Order QR Code
Purchase Order Quantity Min Max And Multiplier supports accurate and efficient purchase planning by allowing configuration of minimum maximum and multiple quantities for each product This setup helps maintain consistent purchase order lines reduces manual updates and improves overall workflow accuracy Authorized users can manage these rules directly in the product backend while a simple settings option allows the feature to be enabled or disabled as needed This summary highlights clear control flexibility and smoother purchasing operations in one streamlined tool purchase order management purchase quantity control product quantity settings minimum quantity setup maximum quantity setup quantity multiplier setup purchase order accuracy product backend configuration purchase workflow optimization automated purchase quantities purchase order efficiency inventory quantity rules smart purchase planning purchase quantity adjustment product purchase limits quantity compliance tool purchase order enhancement inventory planning tool purchase rule management product quantity optimization consistent purchase orders purchase quantity automation product reorder control quantity based purchasing purchase limit configuration product stock planning accurate purchase entries flexible purchase settings purchase quantity logic streamlined purchasing process purchase order improvement product quantity governance buyer productivity tool optimized purchase cycle purchase order consistency purchase workflow control quantity rule enforcement improved procurement accuracy product purchasing precision controlled purchase quantities efficient buying process automated procurement rules
Request For Quotation Quantity Pack Product Quantity Pack Bundle Product Quantity Purchase Bundle Product Manage Product Package Product Quantity In Bags Purchase Products In Bunch Combo Products Quantity PO Product Pack RFQ Product Quantity Product Qty Pack Odoo Product quantity odoo Multiple product quantity product bundled product bundle pack Odoo Product pack odoo Product kit Product pack kit bunch products Products in bunch Multi product bundle kit Multiple product item in packaging Bundle product pack Bundle products pack Create pack Create bundle Create packs of products
Displays received, billed, and pending quantities on purchase orders.
Allow user to Quick Search Product for Purchase order line
Purchase Order Notes PO Receipt Note Purchase Receipt Note Purchase Incoming Order Note Purchase Order To Picking Operation Notes Request For Quotation Receipt Note RFQ Receipt Note Purchase Report With Notes Purchase Order Report With Note Purchase Order Extra Notes Incoming Order Receipt Note Incoming Order With Note Incoming Order With Extra Note Purchase Order With Notes Picking Operations With Notes Picking Operations Extra Notes Odoo PO Notes On PO Receipt Notes In Purchase Orders Receipt Note in Purchase Order Notes On Purchase Order Note On Purchase Orders Notes On PO Note on PO
Purchase Receipt Report Purchase Order Report PO Receipt Report Purchase Receipt Report Request For Quotation Receipt Report RFQ Receipt Report PO Report Print Purchase Order Receipt Report Print RFQ Receipt Report Purchase Receipt Report RFQ Receipt Reports RFQ Receipt Reports Odoo
Purchase Order Receipt Report, RFQ Receipt Report Purchase Receipt Report, Quotation Receipt Report, RFQ Receipt Report, Request For Quotation Receipt Report, Purchase Slip, RFQ Slip,
Show Receipt Status on Purchase Order Tree and Purchase Order Form.
Purchase receipt by date on purchase order line receipt date on purchase order line Group by receipt based on receipt date on purchase product receipt date on purchase order receipt by date on purchase separate receipt based on date for purchase receipt