project task template create task template manage task template for project template generator template based task creation bulk task creation from template custom task template project task template creation create subtask from project template
You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount
Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically
Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Advance Recuitment Process includes Recuitor or Manager profile Extra education or work experience or certification information about candidate Recuitor can or can not see basis information like name email phone Screens applications Selects qualified candidates Schedules interviews or oversees preparation of interview questions and selection materials Assists with the interview process, attending and conducting interviews with managers
Advance Replenishment Rule stock reorder rules Flexible reordering Auto Purchase Reordering Stock Reordering with product category Stock management Auto reorder rule Future Stock planning Inventory management Auto update stock quantity minimum order rules
Multiple movement and set default location for repairs When Repair starts product move from main location to workshop When testing starts move Workshop location to waiting for testing location Then Testing location to finish location If testing fails workshop to irrepairable location If repair cancel it moves to cancel location
Customized Report Template in Odoo.
You can define a set of rules for sale order discount approval. The rule can apply on Product, Product Category, Customer and Order. Discount Management
Advance Sale Order Filters sale order filters by date sale order filter by week sale order filter by year sale order filter by day sale order date filter for sales quotation date filter for quotation filter by day filters on sales date filter for sales
This Module will allow users to link or add the payments/deposits on the Quotation. You can add multiple advance payment on Quotation.
Improve payment link that allow customer pay multi orders or multi invoices. Auto reconcile multi invoices after payment.
Sale Order line filter sale line filter sales order line filter sale order line advance filter on sale order line sale One2Many Filter on sale order line search product on sale order advance search on sale order line search widget search widget on one2many
All sale order reports Advance Sales order reporting sale payment reports product sale summary report sale detail reports repeat customer report sales excel report sale XLS report sale category revenue order report all sales reports All in One Sales Report
sale order approval multi level sales order approval based on amount multi level sale order approval quotation approval quote approval sale order approval workflow dynamic sale order approval quote approval workflow user role approval sales order approval
sales order numbering sale order sequence sale order type custom sequence multiple sale order sequencing sales order sequencing by type auto generate sale order sequence auto assign sales order number sale order numbering by type sales order type
Advance Schedule Activity Schedule Activity Dashboard Schedule Activity History of Activity Assign schedule activity to multi user multiple user assign activity multi company schedule activities Advance Schedule Activities Activities report
Search your picking by source and destination location.
Improve search results by providing more results. Allow searching for records that approximately match the search conditions. Fuzzy Search | Search Product | Search Contact | Search Task | Search Order | Search Purchase | Search Invoice | Search Bill | Search Journal | Search Document | Search Many2one | Search Or | Search And | Global Search | Search Record