System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Receipt Cost Price in receipt purchase receipt costing receipt stock valuation costing on receipt with costing receipt valuation Inventory valuation cost with receipt cost price for valuation costing with receipt picking costing picking with cost price
Auto Calculation Of Expected Revenue On CRM From Quotations
Define and use alternative components in BOM and Manufacturing Orders
Effortlessly design and generate custom product catalogs in PDF format with selectable styles, image sizes, and catalog types. Personalize content with cover and end pages, then download or email the final catalog—guided by a smooth, step-by-step flow in Odoo
Odoo app allows users to update the date of pickings even if they are already done Inventory Backdate Inventory Confirmation Backdate Backdate In Inventory Stock Backdate Warehouse Backdate Stock Force Date Inventory Force Date Odoo Mass pickings backdate Update pickings date Backdate pickings Mass update pickings Backdate stock moves Backdate stock move lines Backdate accounting entries Odoo inventory backdate Odoo picking backdate Odoo delivery order backdate Odoo receipt backdate Odoo internal transfer backdate Odoo mass inventory backdate Odoo mass picking backdate inventory backdate picking backdate delivery order backdate receipt backdate internal transfer backdate mass inventory backdate mass picking backdate mass pickings backdate delivery order receipt internal transfer stock move stock move line accounting entry inventory update date change date correct date reconcile date mass update picking dates backdate delivery orders receipts internal transfers stock moves stock move lines accounting entries inventory management warehouse management order management
Print dynamic check print dynamic cheque print dynamic bank check print bank check print cheque bank cheque account cheque generate dynamic cheque check writing print check dynamically cheque format check print bank print pdc check printing cheque printing
The tool for real-time control of customer and opportunity duplicates. Partner duplicates. Partners duplicates. Lead duplicates. Leads duplicates. Deduplicate partners. Unique Lead Alert. Find & Merge Duplicate Data. Unique Contact Alert. Unique Opportunity Alert. Deduplicate contacts. Deduplicate leads. Deduplicate opportunities. Opportunities duplicates. Customer duplicates. Customers duplicates. Contact duplicates. Contacts duplicates. Unique contacts. Unique partners. Unique customers. Unique leads. Unique opportunities. Duplicates search. Duplicates detection
Restrict Pricelist for Users Restrict Pricelist for Partners Restrict Pricelist for Customer PriceList Restriction for Partner PriceList Restriction for customer pricelist access rights pricelist access for users Restrict Price-list for User Restrict price
Purchase order route on purchase routing on purchase order routes on purchase routes on purchases picking route on purchase order product route on purchase product routing on purchase order apply product routing on purchase rfq routing purchase rfq routes
Consignment Management System Create consignment Purchase order Consignment Sale order Consignment Transfer Consignment Customer Consignment Inventory Consignment Stock Consignment Sales Consignment Consignment Commission Consignment Portal Sale Consignment Portal Purchase Consignement Portal Consignemnt Management Portal
Allows fully configured accounting module in your community version.
Hospital Management System for Emergency Department
Upload MP4/WebM videos from local storage to any website snippet. Native video player support without YouTube/Vimeo.
Analytic account in all journals
Advanced Discounts, Fixed Amount Discount, Percentage Discount, Line-level Discounts, Global Discounts, Tax Integration, Before Tax Calculation, After Tax Calculation, Discount Account, Discount Amount, Discount Method, Discount Type, Proportional Discount, Discount Allocation, Tax Calculation Policy, Sales Orders, Purchase Orders, Customer Invoices, Vendor Bills, Account Move, Sale Management, Stock Management, Accounting Module, Mail Integration, Base Module, Model Inheritance, Computed Fields, API Dependencies, Tax Totals, Base Lines, Currency Support, Company Settings, Account Tax, Binary Fields, JSON Serialization, Configuration Settings, Form Views, XML Views, Order Line Interface, Global Discount Interface, Account Selection, Tax Policy Selection, Discount Account Domain, Invoice Preparation, Line Preparation, Amount Computation, Discount Validation, Order Processing, Financial Posting, Discount Line Creation
Backdate confirmation for Sales, Purchase, Accounting, MRP & Inventory. Supports mass backdating, custom backdate, invoice & bill backdate, stock & product move backdate, internal transfer, and more.
Hospital Management System for Ophthalmology By AlmightyCS
Hotel room booking system | Room availability system | Dynamic room listings | Real-time booking updates | Room and service configuration | Room bookings | Hotel booking efficiency | Customizable hotel services | Advanced hotel booking | Manage hotel services | Hotel booking platform
Show available quantity based on selected location in sales orders