Allows users to make advance payments for purchase order.
Purchase Advance Payment
This Module will helps to register a payment in advance on the RFQ / Purchase Order itself
Change Date Show order in Purchase Requisition, Purchase Agreement Show only data not datetime in list view. Easy purchase date manage.
Product Material Requisition with Purchase Agreement
This app allow you to create Purchase Agreements / Tendor / Requisition from CRM Opportunity form.
Regular PR Purcahse agreement line sequence, transfer to purchase order line sequence. Displays and print the sequence of purchase agreement line and helps to maintain the order.
Purchase Amendment
Purchase Analysis Report, Purchase Report, Purchase Products Report, Purchase Order Report, Report, PDF Report, Excel Report, Purchase Products Report, Leap4Logic, Leap
Purchase order approval rules
Purchase Order Archive, Purchase Order Unarchive, Archive Purchase, Unarchive Purchase, Archive Request Quotation, Unarchive Request Quotation, Purchase Order Archive and Restore
Archive Purchase related Documents
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Odoo
Archive Purchase Order,Unarchive Purchase Order, Archive Request For Quotation, Unarchive Request For Quotation, Archive RFQ Records, Unarchive RFQ Records, Mass Archive Records,Unarchive PO,Mass Unarchive Records Odoo
This module help you to auto lot/serial number generate on incoming shipment | Auto Generate Lot Number in Incoming Shipment
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process
odoo app will help you create award letter from purchase order
Calculate cost for component products when using Bom Kit in purchase order.
BackDate in Purchase Order, Set BackDate in Purchase, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice