Implement a multiple approval process based on tiers for Purchase Request
Create multiple purchase alternatives for different vendors using the same wizard.
Extends the functionality of Purchase Agreements to support a tier validation process.
Copy analytic account from linked sale order.
Purchase Stock
Extends manual currency from purchase to stock moves
Restrict cancellation with Purchase.
Update Supplier Rank when creating a Purchase Order
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 Condition, Create Quotation Terms, Set PO Terms And Condition, Purchase Order Terms & Condition, Quote Terms & Condition Odoo
Add a new Transport Document object in the Purchase Order
Display a form for list prices in vendor
Purchase Vendor Promotion
Add Options to Purchase Warn Messages
This module allows to select only products that can be supplied by the vendor