Purchase Quotation from CRM allows users to create Purchase Orders directly from CRM Leads while staying within the CRM workflow and maintaining a clear link between each Lead and its related Purchase Order
Create Purchase Quotations directly from CRM Opportunities.
odoo app allow to create Purchase Quotation from lead/Opportunity purchase crm purchase from lead purchase from Opportunity rfq from lead quotation from lead rfq from opportunity rfq lead lead purchase crm purchase opportunity purchase
purchase order cancel purchase order purchase cancel purchase rfq auto cancel odoo purchase rfq auto cancel automatic rfq cancellation rfq auto cancel odoo cancel expired rfq purchase quotation auto cancel odoo rfq management automatic purchase order cancellation rfq expiration management odoo procurement automation purchase workflow automation odoo purchase management rfq validity control auto cancel purchase quotation vendor quotation management odoo purchasing module purchase request automation rfq lifecycle management odoo procurement control nextflow technology odoo module Odoo Purchase RFQ Auto Cancel Odoo Purchase Request for Quotation Automation Auto Cancel Purchase RFQ Odoo Odoo RFQ Auto Expiry Purchase RFQ Timeout Automation Odoo Odoo Auto Cancel Purchase Orders Odoo RFQ Scheduler Cancel Module Odoo Purchase Management Odoo Purchase Workflow Automation Automated RFQ Cancellatio Odoo Scheduled Actions Purchase RFQ Odoo Cron Job Purchase RFQ Cancel Odoo Procurement Process Automation Odoo Purchase Request Auto Expire Odoo Purchase Order Optimization Odoo Purchase Approval Workflow Odoo Vendor Quotation Management Automatically cancel pending RFQs after deadline Set auto-cancel rules for draft RFQs Manage inactive or expired purchase RFQs automatically Odoo module for cleaning up old purchase RFQs Odoo scheduled task for RFQ cancellation Reduce manual work in Odoo purchase management Auto close unused or outdated purchase requests Odoo cron-based purchase RFQ management
Improve the purchase workflow to manage RFQ, Bids, and Orders
Purchase Order Revision Numbering and Revision History
Helpdesk team to create rfq from helpdesk support ticket.
Print Purchase RFQ/Order Report By Product Category
采购订单退货,支持4种模式:退货退款,仅退货,仅退款,退换货。按三单匹配业务逻辑处理,业务流,货流,资金流自动化并匹配。
Will help to get differentiation between product price and actual price based on report generates.
Purchase receipt module allows you to print purchase order receipt.
This app helps you to add picking note on purchase order | GRN note from purchase order | Purhcase order receipt note | GRN note from purchase order | Purchase Order Picking Notes | Purchase Picking Notes to Purchase Orders
Allow you to add Receipt Notes on Purchase Order and then pass to receipt.
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Split incoming receipts by warehouse, scheduled date, and destination location — automatically on PO confirm.
To track the status of each purchase order if received or not yet