Purchase Amendment
This module sets analytic account in purchase order line from sale order analytic account
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 Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval,
This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles.
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,Unarchive PO,Mass Unarchive Records Odoo
Auto bill when picking is done
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
Sales auto workflow purchase auto workflow invoice auto workflow one click sale one click purchase one click invoice auto process sales auto process purchase single click sale process single click purchase process single shot feature one click order
odoo app will help you create award letter from purchase order
Calculate cost for component products when using Bom Kit in purchase order.
Report of Un-Invoiced Goods Received and Backorders
It allows to add products in purchase order to scan product barcode
scan barcode purchase order, scan barcode request for quote, scan reference number rfq app, scan reference no rfq odoo
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
Advance of a module by Alphasoft
Make invoices for all ready purchase orders
Purchase Bids Management, Bids, Bidding, Tender, RFQ Evaluation, Proposal, Proposition, Offer, Suggestion, Auction, Kick off, Auction, Sales, Purchase, Inventory, SCM, Committee
Bill From Purchase Order Module, Incoming Order From PO App, Bills From RFQ, Incoming Order From Request For Quotation, Bills From PO,Purchase Bill Quick Open, Purchase Incoming Order Quick Open Odoo