Purchase Order Contract Details [Contract Start Date, Contract End Date, Contract Status, Contract Issue Date] Purchase Order Contract Start Date Purchase Order Contract End Date Purchase Order Contract Status Purchase Order Contract Issue Date PO Contract Start Date PO Contract End Date PO Contract Status PO Contract Issue Date
Add PO New Field Module, Make RFQ Dynamic Fields, Create Purchase Order New Field App, Assign Custom Fields, Update Request For Quotation Custom Field, Purchase Order Custom Field, Request For Quotation Custom Fields Odoo
Enhance Purchase Order Management by adding the ability to create Sale Quotations directly from Purchase Orders. Improve workflow efficiency and streamline sales processes with this customization.
Purchase Order Default Note Module, PO Default Note App, RFQ Default Note, Request For Quotation Default Note Odoo
Allows to show delivery order status in purchase order.
Purchase Order [Invoiced, Paid and Remaining Amounts]
Request For Quotation By Email Module, Purchase Order By Email, Send Purchases Order Mail, PO By Email, Email Purchase Order Detail, Product Detail Email,Purchase Order Information Email, Product Purchases Email Odoo
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
This module helps you to make a digital signature for your RFQs/POs , with a security option even that it cannot be confirmed without your signature.And also has feature that when you print out the PO it will to contain your signature information.
Digital signature purchase order,Digital sign RFQ, purchase order Digital Signature, request for quotation Digital Signature, RFQ Digital Signature, PO Digital Signature Odoo
Upload and process purchase orders from documents
Hide Followers,Auto Add Followers,Invisible Followers,Partner Not Add In Follower, Customer Not Add In Follower, Vendor Not Add In Followers,restrict customer as followers,restrict followers,Disable Followers Manage Followers Odoo
stop vendor as followers Disable responsible as followers Purchase order follower restriction stop purchase auto followers Vendor follower restriction Disable vendor as follower restrict auto follower auto follower restriction disable auto followers
Add discount functionality to purchase orders with line-level and global discounts
Purchase double approval purchase order double validation purchase double validation on purchase two step approval on purchase approval purchase validation process purchase manager approval purchase manager validation RFQ double approval quotation approve
Allow to add payments from Purchase order view
Dynamic, multi-level purchase order approval workflow based on customizable amount thresholds and user/group configurations.
App allow to RFQ / Purchase Order to export in excel.