采购订单退货
This app helps you to add picking note on purchase order | GRN note from purchase order | Purhcase order receipt note | GRN note from purchase order | Purchase Order Picking Notes | Purchase Picking Notes to Purchase Orders
Allow you to add Receipt Notes on Purchase Order and then pass to receipt.
Receipt status on Purchase Order: Nothing to Receive, Waiting Shipment, Partially Received, Shipment Received
Create purchase receipts from purchase order
Allow to select receiving date on purchase order line, and also separately the stock picking base on receiving date
Generate a unique QR Code for each purchase order reference
odoo apps will send a mail to all purchase followers before two days and same day of purchase due date.
Remove Purchase -> Request for Quotation Menu
Purchase Orders Report based on Vendor/Product within a date range.
Add a Download button to the purchase order tree view to download purchase, vendor bill, and delivery reports in a zip file.| purchase order download | compress button | download reports | compress zip file | compress reports
Purchase order details by Representative, Vendor Purchase report app, Purchase report by amount, purchase report by date module, request for quotation report, purchase report by time odoo
Allows printing of serial number and product image on the purchase order report
Purchase Order Product Image Serial Number Tax Add And Remove In Report print product image on purchase report print serial number on purchase report print tax on purchase report remove tax from purchase report Purchase Product Image Serial Number and tax
purchase terms and condition, purchase order report app, request for quotation report, rfq operation detail module, purchase product template, purchase privacy policy odoo
Generate purchase report filter by date, vendors, State/status. You can easily generate specific verdor report
Purchase Representatives will be the point of contact for RFQ's and PO's
Set own products for each purchase representative
This module is designed to allow employees to make request items that may require purchasing approval.