Add send action to purchase contract.
Set tags on purchase agreement and copy them to purchase order.
Caclulate taxed and untaxed total for order and lines.
Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval
Purchase Request by User Purchase request by Employee Purchase Request by External User purchase request approval purchase request for user purchase request by manager purchase request submission for user purchase requisition for employee
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Requisitions(Request) from Portal as a portal user.
Purchase Responsible / Leader Field on Vendor
Purchase Return Module allows user to efficiently track and manage purchase order along with their delivery returns, user can return products from purchase order itself without interacting with stock picking. | Purchase Return | Return Order | Purchase Picking | In Picking | Return Picking | Return Purchase Order |
Create and Apply Revision
Effortlessly create and manage multiple revisions of purchase orders, with each revision linked to the main purchase order for easier tracking and management. , Purchase Order Revision Odoo, Manage PO Revisions Odoo, Purchase Order Versioning Odoo, Track Purchase Order Revisions Odoo, Main Purchase Order Linking Odoo, Purchase Order Updates Odoo, Revision Tracking Odoo, Multiple Purchase Order Versions Odoo, Purchase Order Management Odoo, Streamlined PO Revisions Odoo, Link Revisions to Main PO Odoo, Purchase Order Editing Odoo, Enhanced Purchase Tracking Odoo, Odoo PO Revision Creation, Effortless Revision Management Odoo, PO Revision Workflow Odoo, Versioned Purchase Orders Odoo, Revision History Odoo, Purchase Order Process Updates Odoo, Odoo Revision Navigation.
Odoo app will help to add Purchase Revision order of Purchase order, Purchase Revision,Purchase revision history, revision history, revise Purchase order, revise Purchase number, Purchase revision history, revision history
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Automatically create sales order when purchase order is created
Fix Purchase Dashboard template to display purchase search panel correctly.
all in one secondary uom, multiple uom, secondary unit of measure
Purchase secondary unit of measure for purchase order secondary unit of for product secondary uom purchase secondary uom for purchase order secondary uom for purchase secondary uom product secondary unit of measure for product po secondary uom for po
Dynamic PO sequence purchase type based PO sequence Auto numbering on po Automatic Sequence on purchase Unique purchase order numbering based on type PO sequence automation Dynamic purchase sequence purchase sequence assignment multi sequence for po
Allow to use a wizard to receive services or manual items in Purchase Orders