Allow employees to create purchase requests with multi-level approval workflow
This module helps users manage document signatures in the Purchase Request PDF report. It allows users to add a signature to the PDF report and also allows users to download the signed PDF report
Create purchase request from odoo website with portal user
Purchase Requisition (PR), Purchase Requisition Odoo, Odoo Purchase Requisition App, PR to PO Workflow Odoo, Purchase Requisition Management Odoo, purchase request, material requisition, internal requisition, manager approval, Odoo Purchase Requisition Approval, Purchase Requisition to Purchase Order Odoo, department head approval, Odoo PR Approval Workflow, Odoo Procurement Workflow, confirmation process, activity notification, mail activity, requester approval, PR to PO, create RFQ, create purchase order, requisition to RFQ, multi-PR PO consolidation, combine requisitions, vendor-wise PO, supplier-wise PO, partial ordering, partial PO, remaining quantity tracking, ordered quantity tracking, auto lock on full order, purchase requisition portal, employee requisition, purchasing control, procurement workflow
Relate Project, Task, and Purchase Requisition for better integration
This app allow you to make analysis on purchase requisitions / tendor from different vendors.
Comprehensive purchase requisition workflow with multi-level approvals
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 Requisitions(Request) from Portal as a portal user.
Purchase Responsible / Leader Field on Vendor
Purchase Return module manages purchase picking return and invoice bill.
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
Manage purchase picking return and invoice refund
Create and Apply Revision
Enables configurable revision management for Purchase Orders in Odoo, with options to update existing orders or create revised duplicates. Supports custom revision suffixes and scoped revision control.
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
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