Allows you to print Purchase report by dot matrix printer.
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Adds Extra layer of validation in purchase request
This module allow you to pay down payment for purchase order
Option to create downpayment from purchase order
Prefortune Technologies LLP has created this to support Easily control dynamic multi-level approval for purchase orders based on amount and user roles, with email notifications.
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Purchase multiple approval purchase double approval purchase triple approval purchase mass approvers purchase order multi approval purchase order double approval po triple approval purchase order multi approval purchase multiple approval for purchase
Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval Dynamic PO Approval PO Multi Approval PO Multiple Approval PO Double Approval Dynamic RFQ Approval RFQ Multi Approval RFQ Multiple Approval RFQ Double Approval Dynamic Request For Quotation Approval Request For Quotation Multi Approval Request For Quotation Multiple Approval Request For Quotation Double Approval Purchase Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Purchase Order Two Level Approval Purchase Order Two Approval Dynamic Purchase Order Approval Workflow Multi Level Purchase Order Approval Workflow Purchase Order Approval Purchase Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Dynamic Dynamic Purchase Order Approval Purchase Order Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval User Wise Purchase Order Approval Group Wise Purchase Order Approval Odoo PO Two Level Approval PO Two Approval Dynamic PO Approval Workflow Multi Level PO Approval Workflow PO Approval PO Line User Approval Dynamic PO Approval PO Multi Approval PO Multiple Approval PO Double Approval User Wise PO Approval Group Wise PO Approval Odoo RFQ Two Level Approval RFQ Two Approval Dynamic RFQ Approval Workflow Multi Level RFQ Approval Workflow RFQ Approval RFQ Line User Approval Dynamic RFQ Approval RFQ Multi Approval RFQ Multiple Approval RFQ Double Approval User Wise RFQ Approval Group Wise RFQ Approval Odoo Request For Quotation Two Level Approval Request For Quotation Two Approval Dynamic Request For Quotation Approval Workflow Multi Level Request For Quotation Approval Workflow Request For Quotation Approval Request For Quotation Line User Approval Dynamic Request For Quotation Approval Request For Quotation Multi Approval Request For Quotation Multiple Approval Request For Quotation Double Approval User Wise Request For Quotation Approval Group Wise Request For Quotation Approval Odoo Reject Approval Request
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Adds Effective Date in List View
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Plugin will help to print Purchase Excel and Send to supplier, export excel, export purchase excel, export RFQ, send purchase, send purchase excel, excel, print excel, print purchase excel, generate purchase excel, xlsx report, xlsx formate, export xlsx, daynemic excel, export excel, sale excel, invoice excel.
Excel sheet for Purchase Order
Custom Purchase Report
Custom exceptions on purchase order
Link Purchases with Fleet
Different sequence for purchase for quotations