Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Regular PR Purcahse agreement line sequence, transfer to purchase order line sequence. Displays and print the sequence of purchase agreement line and helps to maintain the order.
Contract management for managing legal agreements from start to finish, ensuring they are created, executed, and reviewed effectively. It involves managing the entire contract lifecycle, from drafting and negotiation to performance tracking, renewal, or termination. Effective contract management ensures compliance, reduces risks, and maximizes the value of the agreement for all parties
BI Report of Purchase Agreement Analysis
Tender Request Send by Email Odoo App
Purchase All In One Report
Layout change of purchase alternative button and compair view moved on top
Purchase Order Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order
Purchase Amendment
Purchase analysis with AP aging, branch filter, product/category/analytic analytics
Purchase Analysis Report, Purchase Report, Purchase Products Report, Purchase Order Report, Report, PDF Report, Excel Report, Purchase Products Report, Leap4Logic, Leap
Detailed reporting for: - Purchase Orders - Vendor Bills - Vendor Payments - Stock Receipts Features: • Filter by date, vendor, product, company, etc. • Export to Excel and PDF. • Integrated under Purchase, Accounting, and Inventory Reporting menus. Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report purchase status report bill status report vendor payment status report receipt status report purchase pdf report bill pdf report vendor payment pdf report receipt pdf report purchase excel report bill excel report vendor payment excel report receipt excel report Bills reporting Vendor Payments analysis Supplier Receipts analysis master pdf report master excel report purchase analysis bill analysis vendor payment analysis receipt analysis purchase report vendor report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports
Set Analytic Account in Purchase Orders
This module enables you to set analytic distribution on Purchase Order headers and pass it to each created line, also enables you to update lines analytic distribution with the header analytic distribution with single click.
This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.
Purchase Analytic Distribution Mass Update
Use analytic distribution models based on the picking type's warehouse in purchase orders
It is used to alert users when the required information is missing in sales and purchase forms.