Purchase Documents Upload on google drive for Expiry.
Allows you to print Purchase report by dot matrix printer.
Purchase Order Double Approval, PO Double Approval, Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo
This module allow you to pay down payment for purchase order
Option to create downpayment from purchase order
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
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Purchase Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals
Purchase multiple approval purchase double approval purchase triple approval purchase mass approvers purchase order multi approval purchase order double approval po triple approval purchase order multi approval purchase multiple approval for purchase
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
Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Manage vendor evaluations and ratings in Odoo Purchase module
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Plugin will help to print Purchase Excel and Send to supplier, export excel, export purchase excel, export RFQ, send purchase, send purchase excel, excel, print excel, print purchase excel, generate purchase excel, xlsx report, xlsx formate, export xlsx, daynemic excel, export excel, sale excel, invoice excel.
Add extra charges for each product in RFQ and Purchase Orders
Add manual invoice quantity in purchase order lines
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Useful filters in Purchases to know the actual status of invoices.