Purchase Vendor Contract for Odoo 19 by Odoo Cube
Require 2 sequential approvers for selected vendor purchase orders.
Compare vendor prices from purchase orders and vendor pricelists
Display a form for list prices in vendor
Purchase Vendor Products, Purchase, Vendor Purchase, Purchase Order, Products, Purchase Price, Vendors, Product Order, Vendor Order, Purchase Vendor, Product Cost, Vendor Price
Purchase Vendor Promotion
Purchase Signature | Vendor PO eSignature | Approve Purchase Orders | Request Vendor Signature | PO Signature Request | Purchase eSign | Supplier PO Approval | Odoo Purchase Signature | Odonity Purchase Signature App
Show Purchase Vendor for product only in case of multi variants
Adds a group 'Purchase viewer'
Manage Purchase Receiption according to the Warehouse Operation Days
Add Options to Purchase Warn Messages
Purchase: Add purchase warning message to product variants
To raise user error if the purchase line of product unit cost is zero
Warranty management for purchases
Purchase Weight Display
Purchase Order Management
Tracks total weight and volume of products on Purchase Orders.
Send RFQ or Purchase Order Details to your vendor via WhatsApp
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