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 Reordering / Purchase Reorder It helps to manage customer demand with the right level of inventory by placing Purchase Order or replenishing inventories using inter company or inter warehouse, inventory management techniques, coverage ratio, Advance reorder, order points, reordering rule, advance purchase ordering, sales forecast, inter company transfer, inter warehouse transfer, stock replenishment, demand, inventory, advance inventory,out of stock, over stock, order point, supply chain management, accurate inventory
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 repair transfer charges repair with accounting repair transfer Repair Management System Repair components repair product
Customized Report Template in Odoo.
Allow to reconcile a existing Sale oder with Bank Statement Line. Matching Sale Order is automatically confirmed and Invoice is also reconciled.Notify that a matching sale order exists in the reconciliation widget. |Wire Transfer
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 History of Activity Assign activity to multi user multiple user assign activity multi company schedule activities Advance Schedule Activities mass activity scheduler all schedule activity multi activity user
Search your picking by source and destination location.
Enhance Odoo list views with Advance Search & Quick Search. Instantly filter records with real-time Quick Search within configured fields, bypassing advanced search. Admins control searchable fields for streamlined data retrieval. Search on top of list view with your own customization fields. Advance Search, Advanced Search, List View Search, List View Manager, Global Search, Quick Search, Listview Search, Search Engine, Advance Filter, Advanced Filter, Field Search, Tree Search, Search Expand, Powerful Search, Search List View, Best Search List, Search List, Search Tree, Tree Search, Tree View Search, Search Range, Search by Range, Search by Date, Searchbar, Web List Search, Search on List, Easy Search, Fast Search, Search for x2x, Search x2x, Visible Search, Search Filter, Multi Search, Multiple Search, Fastest Search, Base Search, Voraussuche, Recherche Avancée, Chercher, Søke, Buscar, Zoeken, поиск, Dynamic Search, Search View, Domain Filter, Code Search, Odoo Smart Search, Elastic Search, Speed Search, Elasticsearch, Search Suggestion, Search Keyword, Dynamic Filter, Product Search, Search Autocomplete, Auto Search, Automatic Search, Configure Search, Quick Product Search, Optimize Search, Better Search, Linear Search, Binary Search, Sequential Search, Interval Search, Interpolation Search, Search Algorithm, Odoo Advance Search, Odoo Quick Search, Odoo Advanced Search, Configurable Search
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
Enhance the purchase order list view with advanced search options, including criteria like Name, Vendors, Buyer, Date, and Payment terms for improved functionality.