odoo app will show user wise Purchase Dashboard, Users wise Purchase dashboard, Sales kanban view, salesteam kanban, salesteam dashboard
Change Date Show order in purchase order. Show only data not datetime in list view.
Generate Purchase(Supplier) Invoices/Vendor Bills Daybook Report based on Product Category PDF and Excel Both
Purchase Order Default Followers, PO Default Followers,RFQ Default Followers,request for quotation Default Followers,request for quote Default Followers,By Default Followers,Restrict Follower,Vendor As Followers,Automatic Followers Odo
This module allows to add (product category, product quantity on hand, product sales price and coefficient of margin) column in the purchase order line and also to set product type to storable Product and check in product available in pos while creating and editing product in the Purchase.
Odoo app will add default Terms & Conditions on Purchase Order
This module allows you to split the purchase delivery order according to the product's availability
This module allows you to manage the purchase orders by date.
Allow to see the purchase order line
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
Purchase Order Document Management, Request For Quotation Document Management, PO Document Management, RFQ Document Management, Purchases Document Management, Documents Management,Vendor Document Management, Employee Document Management Odoo
Added Smart button on purchase view that will take you to attached documents of the record.
Purchase Documents Upload on google drive for Expiry.
Purchase Documents Upload on google drive.
Allows you to print Purchase report by dot matrix printer.
This module allow you to pay down payment for purchase order
odoo app allow purchase Dynamic Approval by user/gropus |odoo purchase Dynamic approval | odoo purchase user Dynamic approval | user wise approval | odoo purchase group approval, purchase double approval, purchase workflow, purchase user approval, purchase manager approval, purchase approval process
Purchase multiple approval purchase double approval purchase triple approval purchase mass approvers purchase order multi approval purchase order double approval po triple approval purchase order multi approval purchase multiple approval for purchase
Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Plugin will help to print Purchase Excel and Send to supplier, export excel, export purchase excel, export RFQ, send purchase, send purchase excel, excel, print excel, print purchase excel, generate purchase excel, xlsx report, xlsx formate, export xlsx, daynemic excel, sale excel, invoice excel, export excel