Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Regular PR Purcahse agreement line sequence, transfer to purchase order line sequence. Displays and print the sequence of purchase agreement line and helps to maintain the order.
Purchase Amendment
Purchase Analysis Report, Purchase Report, Purchase Products Report, Purchase Order Report, Report, PDF Report, Excel Report, Purchase Products Report, Leap4Logic, Leap
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Purchase order approval rules
Purchase Order Archive, Purchase Order Unarchive, Archive Purchase, Unarchive Purchase, Archive Request Quotation, Unarchive Request Quotation, Purchase Order Archive and Restore
Archive Purchase related Documents
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Odoo
Archive Purchase Order,Unarchive Purchase Order, Archive Request For Quotation, Unarchive Request For Quotation, Archive RFQ Records, Unarchive RFQ Records, Mass Archive Records,Unarchive PO,Mass Unarchive Records Odoo
This module help you to auto lot/serial number generate on incoming shipment | Auto Generate Lot Number in Incoming Shipment
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process
App Calculate stock landed cost automatically when shipment received invoice landed cost on invoice purchase landed cost auto landed cost on picking stock cost landed cost automatic stock landed cost auto count landed cost auto count autocount landed cost
odoo app will help you create award letter from purchase order
Calculate cost for component products when using Bom Kit in purchase order.
BackDate in Purchase Order, Set BackDate in Purchase, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice
Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Odoo
Add product or increase product quantity by barcode
It allows to add products in purchase order to scan product barcode