Show Purchase Vendor for product only in case of multi variants
To raise user error if the purchase line of product unit cost is zero
Warranty management for purchases
Send RFQ or Purchase Order Details to your vendor via WhatsApp
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Purchase Order Whatsapp PO Whatsapp Request For Quotation Whatsapp PO Whatsup Request For Quote Whatsapp RFQ whatsapp connector Rfq order whatsapp Purchase Order Whatsup Odoo
Extends the functionality of Work Acceptance to support a tier validation process.
This module print the purchase report in XLS
It is used to alert users when the required information is missing in sales and purchase forms.
Improve Landed Costs with Purchase
Advanced purchase order approval
Feature: - Add warehouse on purchase line - If warehouse is blank, keep native feature - If warehouse is selected, group purchase line by warehouse and make 1 recept - Add warehouse name on receipt printout
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Adds Delivery Status in Purchase order.
This Module allows to view the Receipt status in purchase order. purchase receipt status | po receipt status | receipt status in purchase order | purchase incoming shipment status | po incoming shipment status.
Allows you to show delivery note on delivery order and delivery report.