Tender Request Send by Email Odoo App
Purchase All In One Report
Purchase Order Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order
Purchase Amendment
Purchase Analysis Report, Purchase Report, Purchase Products Report, Purchase Order Report, Report, PDF Report, Excel Report, Purchase Products Report, Leap4Logic, Leap
Set Analytic Account in Purchase Orders
It is used to alert users when the required information is missing in sales and purchase forms.
Purchase order approval rules
Archive Purchase related Documents
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Unarchive PO Purchase Unarchive Records Mass Unarchive Records Archive Purchase Records Unarchive Purchase Records Purchase Order Archive Records Purchase Order Unrchive Records Odoo
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Archive Purchase Records Unarchive Purchase Records Purchase Unarchive Records Advance Purchase Archive Records Purchase Unarchive Records Purchase Order Archive Records Purchase Order Unrchive Records Odoo
Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Set Invoice Method of PO to 'picking', unless if it's service-only
This module help you to auto lot/serial number generate on incoming shipment | Auto Generate Lot Number in Incoming Shipment
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process