Dynamic Multi-Level Approval for Purchase
Send Purchase/Quotation By Mail
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them
Controls VAT on Purchase Report.
Purchase Order Company Currency.
Confirms if the purchase order should be set to draft
Purchase Order Filter
Purchase Order Reminder.
Print Purchase Order title even in RFQ state when using Purchase Order print button
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
Purchase order report Po analysis by time request for quotation report Purchase Details Report PO Report Odoo
Enable Numbering on Purchases Lines
Manage Landed Cost from Purchase Orders
Adds permanent warning message in purchase order from products
Purchases The Entered/Inputed Date by User, Not Use the Confirmation One