This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Restrict Creation of bills related to PO whose total exceeds the PO's total amount
purchase order paid amount app count po due amount module track billed amount total paid amount odoo
cancel po from product
Allow to work on purchase order line and re assign the vendor with a custom action
Make Checklist App PO Checklist Purchase Order custom Checklist Module Purchase Order Checklist Requestion For Quotation Checklist RFQ Checklist, RFQ Custom Checklist Odoo Requestion For Quotation Custom Checklist
This app will help you to create purchase order for service type once sales order is confirmed PO for service type products Purchase order for handling services PO for service purchase order creation for services PO creator for services
Create a Purchase Order From Manufacturing Order
Purchase order, Sales order to purchase order, Automated procurement, Purchase order creation, Create PO directly, SO to PO, Create purchase order, Direct order generation, Multiple PO from SO, Quick sale order to purchase order, Convert to purchase order to sale order, Create SO to PO, Sale order line, Purchase order from sale order.
Create Purchase Orders directly from Sale Orders
Create purchase order from Sale order lines based on Vendor selection
Purchase Order field in Sale Order form
Create project tasks from purchase orders
Displays received, billed, and pending quantities on purchase orders.
Alerts when vendor bill unit price mismatches the Purchase Order unit price.
Purchase Order with Expected Date Confirmation (XLSX)
Purchase Order Team Signature Odoo App
This module create the approval request for creating a Purchase Order. | Purchase Order Approval | Approval Request | Purchase Order Request | Approval | Purchase Order | Request | Purchase Order Approve | Approve Request
Purchase Order/Sale Order/Invoice - Total Amount in Words.