Odoo Apps 65933 Apps found.

Set payment term on purchase contract.

Add vendor reference field to purchase agreement.

Add send action to purchase contract.

Set tags on purchase agreement and copy them to purchase order.

Caclulate taxed and untaxed total for order and lines.

Transfer purchase user from purchase contract to purchase order.

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 Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees