Updates Product Cost Price when Product is changed.
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The Dynamic Purchase Order Approval Odoo app automates and streamlines the purchase order approval process. It offers customizable approver roles, flexible approval routes, and automatic status updates. The app enhances efficiency with timely email notifications and scheduled auto-approvals, ensuring a seamless workflow. Ideal for businesses of all sizes, it provides a dynamic, user-friendly system to manage approvals effectively. Purchase Order Multi Level Approval, PO Dynamic Approval Process,Dynamic, Customizable and flexible approval cycle for purchase orders, Purchase dynamic approval, PO dynamic approval, RFQ dynamic approval, purchase approval, PO approval process, purchase order approval cycle, purchase order approval process, purchase order approval workflow, flexible approve purchase order, dynamic approve PO, dynamic purchase approval, purchase multi approval, purchase multi-level approval, purchase order multiple approval
Sale Orders trigger creation of corresponding Purchase Orders
Control your supply chain costs. Easily apply percentage or fixed-amount global discounts to your entire Purchase Order, automatically updating all related vendor bills.
Streamline warehouse receiving. Automatically generate and print smart product barcode labels directly from incoming Purchase Orders with pre-filled quantities.
Bulk selecting multiple products to PO .
Set multiple receiving dates on purchase order lines and create separate receipts per date
Purchase Order Own Access module is a practical solution for managing purchase document visibility. It provides secure access by allowing representatives to view only their assigned purchase orders and RFQs. With configurable security groups, businesses can choose between restricted or full access modes. The module improves accuracy, reduces risks, and simplifies purchase management. Built for reliability, it ensures organized procurement workflows and strengthens overall operational control.purchase order own access module, purchase order visibility control, purchase order access management, purchase order security groups, purchase order restriction tool, purchase order tracking solution, purchase order management app, purchase order monitoring system, purchase order access software, purchase order security solution, purchase order access configuration, purchase order management platform, purchase order monitoring tool, purchase order tracking system, rfq own records purchase own record purchase order own records purchase user restriction .
Automatically Set Payment term from Vendor
Per-PO gross profit, COGS, margin analysis, landed cost, investor portal -- lot-tracked purchase order profit report for wholesale, trading, consignment, and container import businesses.
Purchase Order Termin / Installment Billing
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Approve purchase orders, according to manager approval limit
PO editable delivery location
Category based receipt validation control
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Generate PO/SO Reports based on Projects
Odoo module for consignment control in client facitilies (example: a publisher controls his books in bookshops