Purchase Order Approval Advanced Purchase Order Approval Purchase Approval Workflow Manager PO Approval Route – Amount & Role Based Purchase Order Validation Workflow Multi-Level Purchase Approval System Smart Purchase Approval Rules Configurable Purchase Order Approval Purchase Order Approval Matrix PO Manager Approval Flow Role & Value Based Purchase Approval Configure PO approvals in Odoo Purchase approval rules by user or group Custom PO approval process
It will help to automate the purchase order with custom worflow, Auto Purchase to vendor bill auto purchase order processing auto purchase process Automatic purchase confirmation processing automatic workflow for purchase order auto process purchase order auto workflow on purchase auto workflow purchase single click Auto Purchase to vendor bill auto purchase order processing auto purchase process Automatic purchase confirmation processing automatic workflow for purchase order auto process purchase order auto workflow on purchase auto workflow purchase single click Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo
The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically
Auto Validate Transfer Once Confirm Purchase Order & Auto Create Bill When Confirm Purchase Order & Auto Posted Bill.
Bilingual (English/Arabic) Purchase Order and RFQ Reports with Secondary UOM
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
This module allows to cancel multiple purchase order records.
Cancel purchase order and receipt after receipt done
Purchase Order with Cancel Reason
Apps for cancel purchase order reverse purchase order cancel done purchase reverse workflow purchase stock picking cancel cancel receipt cancel stock move cancel done purchase order reverse purchase process reset done purchase order revert purchase order
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Add 'Create Bill' button to Purchase Order Form view.
Add PO New Field Make RFQ Dynamic Fields Create Purchase Order New Field Assign Custom Fields Update Request For Quotation Custom Field Purchase Order Custom Field Request For Quotation Custom Fields Odoo
Enhance Purchase Order Management by adding the ability to create Sale Quotations directly from Purchase Orders. Improve workflow efficiency and streamline sales processes with this customization.
Allows to show delivery order status in purchase order.
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
stop vendor as followers Disable responsible as followers Purchase order follower restriction stop purchase auto followers Vendor follower restriction Disable vendor as follower restrict auto follower auto follower restriction disable auto followers
Add discount functionality to purchase orders with line-level and global discounts
Dynamic, multi-level purchase order approval workflow based on customizable amount thresholds and user/group configurations.