Create sales orders from purchase order to quotation quick SO from PO quick purchase orders to sale orders from request for quotation to sales from purchase order to quotation create sale from purchase convert sale from purchase convert sales from purchase
purchase orders to task module, manage task from po app, handle project from rfq, task from request from quote, po to task, RFQ to task, request for quotation to task odoo
This module helps you to show total demand qty, received qty, billed qty and remaining receipt and bill qty on purchase order | Purchase Order Total Quantity | Total Quantity Of Purchase Order Line
Purchase Order Total Weight
Adds a purchase tracking tab to Purchase Orders
Unsubscribe all followers after purchase order confirmation.
purchase order approval process amount limit by users purchase order limit verification purchase approval based on user purchase Double Validation Approval purchase order double approval process purchase double validation limit sale approval process limit
Validate purchase order before sending or confirming.
Show only products from the selected vendor in PO line
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Purchase Product weight Purchase item weight total weight of purchase item weight details for procurement Purchase weight data weight management calculate purchase order line weight purchase order weight information weight tracking on PO weight record
Seprate Warehouse On Purchase Order Based On Warehouse Different Receipt Different Warehouse One Purchase Order Different Warehouse Split Receipts Purchase Order With Multiple Warehouse Request For Quotation With Multi Warehouse Request For Quotation With Multiple Warehouse RFQ With Multi Warehouse RFQ With Multiple Warehouse Odoo
Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval
Streamline the purchase workflow with a Quick Process action that automates Delivery Order Confirmation, Invoice Creation, Auto-Validation, and Payment Registration.