Purchase Requisitions(Request) from Portal as a portal user.
Insere um campo para selecionar o comprador
Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo
Set purchase responsible field
Purchase Responsible / Leader Field on Vendor
Purchase Restricted to Assigned Vendors
Purchase Return, Replace and Refund
Purchase Return Workflow
Purchase Return module manages purchase picking return and invoice bill.
Create a return order within the purchase app itself, link the original PO number too
Manage purchase picking return and invoice refund
Create and Apply Revision
Enables configurable revision management for Purchase Orders in Odoo, with options to update existing orders or create revised duplicates. Supports custom revision suffixes and scoped revision control.
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Block unsafe Purchase Order cancellation and protect received quantities.