Purchase Documents Upload on google drive for Expiry.
Purchase Documents Upload on google drive.
Allows you to print Purchase report by dot matrix printer.
Purchase Order Double Approval, PO Double Approval,Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.
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
Excel sheet for Purchase Order
Force Rate for Purchase
odoo app allow to add HTML Notes on purchase, purchase notes, print purchase notes, html notes on purchase, notes rfq, rfq html notes, print rfq notes, purchase notes print, purchase notes auto load, html notes on purchase rfq
Product purchase history on purchase order line
This module will help you to track the Receipt status in purchase order form itself
Create Purchase Indents To Purchase Team.
Invoice details in purchase order form
Bridge module for purchase_invoice_plan and purchase_deposit
Purchase Order Invoice Stock Management