purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Advanced purchase order approval
Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice. RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice
Purchase Product By Location Product purchase by Location Purchase multi location purchase line multi location selection on purchase order line location purchase line multiple location purchase order by multi location product purchase by location purchase
purchase qr code purchase barcode scan qrcode scan qr code scan barcode mobile barcode mobile qr code all in one mobile qr scanner all in one mobile barcode scanner mobile camera to scan barcode smartphone camera as a barcode scanner
Order, if Demand is Less than Availability
This module allows you to generate and print a Delivery Note directly from the Purchase Order. It provides an easy way to document the items being received.
Allows you to show delivery note on delivery order and delivery report.
Create purchase order from bill & invoice
Create purchase order from delivery order & picking
Purchase order multi lots selection
Notification via email about Purchase order has been received
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.
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Purchase report with vendor Type
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
Dynamic Field Mapping from PO to IO
Dynamic Field Mapping from PO to Bill