Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO
Report of Un-Invoiced Goods Received and Backorders
Adds Confirmation Date in RFQ List View
Update of date planned on PO line updates date on stock move
This module allows purchase default terms & conditions
Purchase Default Terms and Conditions
This module add delivery method in the purchase order and fill the value from the partner selected
Add analytic on wizard register deposit
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Add Filter Today, This Week, This Month,and This year
Link Purchases with Fleet
Different sequence for purchase for quotations
Manage free of cost in purchase order
Hide print report 'Request for Quotation' in purchase order menu
Purchase history of products in Purchase Order
Add to purchase invoice plan, the deposit invoice
Landed cost on single product