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
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 Workflow
Purchase Return, Replace and Refund
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.