Odoo Apps 66935 Apps found.

-Dynamic field mapping in Odoo between Purchase and Vendor Bill modules involves synchronizing data between the two modules, ensuring that specific fields in the Purchase module are automatically updated or transferred to corresponding fields in the Vendor bill module. This can be particularly useful for maintaining data consistency and streamlining workflows. Identify the fields in the purchase module that you want to map to the vendor bill module. Determine the corresponding fields in the vendor bill module. - Dynamic Field Mapping from CRM to SO - Dynamic Field Mapping From Purchase to Vendor Bill Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales vraja_featured_apps

This module will to manage pack size of Purchase order.

Management of authorizations and purchase slips with VAT suspension.

Dynamic Multi-Level Approval for Purchase

Send Purchase/Quotation By Mail

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

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