Purchase Order Confirmation (XLSX)
General discount per purchase order
Apply discount as Percentage (%) or Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
This module adds a Revision number to the Purchase Order.
Return product to supplier and update quantiy received
Purchase Report of all Purchase records.
Allows to add multiple tags to purchase orders
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Purchase Analysis Report
This module allows to display a notification to the related user of a failed job. It uses the web_notify notification feature.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Followup mail to customer for late quotations Expiry warning mail for quotations
Quotation with Product Images (XLSX)
“RTO Series lists based on the entered city name.”