Purchase Documents Upload on google drive for Expiry.
Allows you to print Purchase report by dot matrix printer.
Purchase Order Double Approval, PO Double Approval, Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo
Adds Extra layer of validation in purchase request
This module allow you to pay down payment for purchase order
Option to create downpayment from purchase order
Add downpayment functionality to purchase orders for advance payment management.
Enhances Purchase Orders with Down Payment Deposits
Automatic Email Reminders for Purchase Delivery Due Dates
Dynamic approval process for purchase orders
Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process
Prefortune Technologies LLP has created this to support Easily control dynamic multi-level approval for purchase orders based on amount and user roles, with email notifications.
odoo app allow purchase Dynamic Approval by user gropus odoo purchase Dynamic approval odoo purchase user Dynamic approval user wise approval odoo purchase group approval purchase double approval purchase workflow purchase user approval purchase manager approval purchase approval process
Purchase multiple approval purchase double approval purchase triple approval purchase mass approvers purchase order multi approval purchase order double approval po triple approval purchase order multi approval purchase multiple approval for purchase
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase Dynamic Term and Condition, Purchase Dynamic Template, Purchase Dynamic, Purchase Template, Dynamic Template, Customizable Templates, Automatic Data Population, Sale Order, Order Lines, Notes, Purchase Order, Purchase Order Lines, Sale Order Lines, Invoice, Accounting, Inventory, Transfer, Delivery, Scrap Order
Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Adds Effective Date in List View