Purchase Team
Add Purchase Team on Request for qutation and purchase order.
Add Purchase Team on RFQ and Purchase Order Purchase Team purchase qutation team request for qutation purchase team purchase team
Purchase tender management facilitates users in recording multiple vendors and the required product items along with demanded quantities to raise separate purchase requests. This allows for obtaining pricing from various vendors, with the best price being accepted and generated as a final purchase order to update our stock. Additionally, the system analyzes multiple requests for quotation (RFQ) to select the most favorable one. Tender PDF report generation further aids users in confirming the tender management process.
Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo
Multi Vendor purchase tender vendor tender portal purchase order tender management PO Tender multiple purchase tender purchase agreement purchase bidding multi vendor bidding manage purchase bid process vendor BID purchase order bid manage Tender RFQ bid
Show Purchase Terms And Conditions Create Request For Quotation Terms And Conditions Request For Quotation Terms & Conditions Set PO Terms And Conditions Purchase Order Terms & Conditions Purchase Order Terms And Conditions RFQ Terms & Conditions RFQ Terms And Conditions Odoo Purchase T&C Purchase Order T&C PO T&C RFQ T&C Request For Quotation T&C
This module helps you load default terms and conditions while creating Purchase Quotation | Purchase Default Terms and Conditions | RFQ Terms and Conditions
Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition
Purchase Top Report, Top Purchase, Purchase Top Product Report, Top Purchased Product Report, Top Purchased Product Suppliers.
purchase triple approve purchase order tripple Validation Approval purchase three approval process purchase triple validation purchase order double approval purchase approval workflow purchase order triple approval purchase manager approval 3step purchase
Purchase Two Level Approval
Restrict To Change Unit Price Extra Access Rights In Unit Price Read Only Unit Price Access Unit Price Management Restrict To Change Unit Price Extra Access Rights Product Unit Price Limitation Unit Price Restrict Unit Price Read Only Purchase Price Access disable unit price Odoo
Allow Purchase User to see Own Purchase Orders.
Purchase Vendor Products, Purchase, Vendor Purchase, Purchase Order, Products, Purchase Price, Vendors, Product Order, Vendor Order, Purchase Vendor, Product Cost, Vendor Price
Whatsapp Odoo Connector whatsup integration API Purchase To Vendor Whatsapp Bill whatsapp All in one Whatsup Integration whatsapp integration API Whatsup Odoo Connector Request For Quotation Whatsapp API Integration Purchase Orders Whatsapp API Integration Purchase Whatsup API Integration Purchase Order Whatsup API Integration Request For Quotation Whatsup API RFQ Whatsup API Purchase Whatsup API Whatsup Chat API Integration Whatsup API Chat Integration Odoo
Purchase Order Whatsapp PO Whatsapp Request For Quotation Whatsapp PO Whatsup Request For Quote Whatsapp RFQ whatsapp connector Rfq order whatsapp Purchase Order Whatsup Odoo
This module print the purchase report in XLS
Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
Allows to select purchase and sale exchange rate in Unrealized Gains/Losses report | Permite seleccionar tipo de cambio compra y venta en Ganancias/Pérdidas de monedas sin realizar