Multi-level purchase approval workflow with bracket-based thresholds
This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles | sale approve| purchase | purchase approve | approval rules | purchase order approval | Approval Rules | Purchase Approval| Purchase Order Rules | Purchase Order Approval | Purchase Approve | Sale Approval |
Archive Purchase related Documents
Purchase Order Archive, Purchase Order Unarchive, Archive Purchase, Unarchive Purchase, Archive Request Quotation, Unarchive Request Quotation, Purchase Order Archive and Restore
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Archive Purchase Records Unarchive Purchase Records Odoo
Archive Purchase Order,Unarchive Purchase Order, Archive Request For Quotation, Unarchive Request For Quotation, Archive RFQ Records, Unarchive RFQ Records, Mass Archive Records,Unarchive PO,Mass Unarchive Records Archive Purchase Records Unarchive Purchase Records Odoo
This module help you to auto lot/serial number generate on incoming shipment | Auto Generate Lot Number in Incoming Shipment
Purchase Auto Mail Send, Mail, Automatic Email Send, Email Send, Purchase RFQ Auto Mail Send, Email, Automatically Send Email, send mail create quotation, quotation send, auto send quotation, auto send RFQ, send RFQ, Sent RFQ
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process
Purchase Auto Receive.
Sales auto workflow purchase auto workflow invoice auto workflow one click sale one click purchase one click invoice auto process sales auto process purchase single click sale process single click purchase process single shot feature one click order
odoo app will help you create award letter from purchase order,award letter, award letter from purchase order, managr award latter, award latter, rfq award altter, purchase latter, rfq latter, request for qutation latter
BackDate in Purchase Order, Set BackDate in Purchase, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice
Set or manage backdate across Purchases.
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
All In One Barcode Scanner, Purchase Barcode Scanning, Scan products to purchase order using barcode scanner
Purchase Bids Management, Bids, Bidding, Tender, RFQ Evaluation, Proposal, Proposition, Offer, Suggestion, Auction, Kick off, Auction, Sales, Purchase, Inventory, SCM, Committee
odoo app show vendor bill details on Purchase order,Vendor Bill Amount on Purchase, Vendor Bill Paid Amount on Purchase,Vendor Bill due Amount on Purchase, vendor details on purchase, bill due on purchase