Comprehensive purchase requisition workflow with multi-level approvals
Purchase Responsible / Leader Field on Vendor
Purchase Return module manages purchase picking return and invoice bill.
Effortlessly create and manage multiple revisions of purchase orders, with each revision linked to the main purchase order for easier tracking and management. , Purchase Order Revision Odoo, Manage PO Revisions Odoo, Purchase Order Versioning Odoo, Track Purchase Order Revisions Odoo, Main Purchase Order Linking Odoo, Purchase Order Updates Odoo, Revision Tracking Odoo, Multiple Purchase Order Versions Odoo, Purchase Order Management Odoo, Streamlined PO Revisions Odoo, Link Revisions to Main PO Odoo, Purchase Order Editing Odoo, Enhanced Purchase Tracking Odoo, Odoo PO Revision Creation, Effortless Revision Management Odoo, PO Revision Workflow Odoo, Versioned Purchase Orders Odoo, Revision History Odoo, Purchase Order Process Updates Odoo, Odoo Revision Navigation.
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Automatically create sales order when purchase order is created
This module modifies the sequence with login user prefix based on purchase status.
Dynamic PO sequence purchase type based PO sequence Auto numbering on po Automatic Sequence on purchase Unique purchase order numbering based on type PO sequence automation Dynamic purchase sequence purchase sequence assignment multi sequence for po
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Vehicle,route LR number of parcele information for all delivery order details. Create auto landed csot and entry transport entry with reporting those entries make it more easy to operate Transport details in Odoo. Manage Trans-shipment and vehicle by transporter and Transport Delivery Charge. Freight Transport Management and Delivery Routes Delivery Transport Mangement with Freight Transport for Delivery and Picking Order Transport Management Fleet Management Logistics Management Transport Delivery Charge Transport Delivery Charge Trans-shipment Auto entry transport Delivery Routes Picking Transport Manual Transport Picking carriers Transportation Management
This module helps users manage document signatures in the Purchase PDF report. It allows users to add a signature to the PDF report and also allows users to download the signed PDF report
Purchase Order Stages Auto Email Notification / Response based on Stages.
Standalone product catalog for purchase orders
Generate Purchase Status Summary Report
Set the destination location for stock while purchase
Purchase Stock By Location, New Stock To Location, Purchase Destination Location, Destination Location, Multi Location In Purchase Order Line, Purchase Line Destination Location, Purchase Order, Purchase, RFQ, Destination Location, Order, Locations, Location Order, Purchase Locations, Manage Location Orders, Destination Location On Purchase Order Line, Purchase Picking, Picking, Split Receipts, Stock Picking, Stock Move, Group Of Location, Receipts, Destination Location Group, Split Receipts, Purchase Order Line Location, Multiple Location, Location By Destination Location, Picking By Location, Location Split, Leap4Logic, Leap, Logic
An easy way to manage your provider's subscriptions.
Provide Subscription from your Vendors
odoo app print Purchase Summary Report by dates into XLS PDF purchase summary purchase by company request for qutation summary purchase summary pdf req summary by dates po summery by dates summary purchase
Purchase order history Vendor purchase summary po summary request for quotation summary rfq summary Vendor wise purchase summary Top vendor purchase summary Product wise purchase summary purchase day book report daily purchase report monthly purchase repor