This module sets analytic account in purchase order line from sale order analytic account
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
The application allows you to approve Purchase orders through the setting of approvals.
This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles.
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
Auto bill when picking is done
This module help you to auto lot/serial number generate on incoming shipment | Auto Generate Lot Number in Incoming Shipment
Purchase Auto Mail Send, Mail, Automatic Email Send, Email Send, Purchase RFQ Auto Mail Send, Email, Automatically Send Email, send mail create quotation, quotation send, auto send quotation, auto send RFQ, send RFQ, Sent RFQ
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
Sales auto workflow purchase auto workflow invoice auto workflow one click sale one click purchase one click invoice auto process sales auto process purchase single click sale process single click purchase process single shot feature one click order
This module will help to validate the quotation in purchase & Receiving Goods & Bill Creation.
odoo app will help you create award letter from purchase order
BackDate in Purchase Order, Set BackDate in Purchase, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice
It allows to add products in purchase order to scan product barcode
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
Purchase Bids Management, Bids, Bidding, Tender, RFQ Evaluation, Proposal, Proposition, Offer, Suggestion, Auction, Kick off, Auction, Sales, Purchase, Inventory, SCM, Committee