Set own products for each purchase representative
Custom exceptions on purchase request
Purchase Request
odoo app allow Purchase Request Analysis for purchase product details analysis, Purchase Product Days analysis, Purhase Product analysis, Purchase request, Purchase request product analysis, Purchase sales product anaylsis
Enable purchase Requisition by employee and user. Create Purchase Requisition.
Allow employees to create purchase requests with multi-level approval workflow
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Create purchase request from odoo website with portal user
This app allow you to make analysis on purchase requisitions / tendor from different vendors.
Purchase Requisition Multiple Locations Purchase Multiple Branches Multiple Chain Multiple Branch Management Purchase Branch Multiple Unit multiple Operating unit branch Purchase Requisition branch Purchase Agreement Branch Odoo
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval
Purchase request by user purchase request by employee purchase request by external user purchase request approval purchase request for user purchase request by manager purchase request submission for user purchase requisition for employee
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Requisitions(Request) from Portal as a portal user.
Purchase Responsible / Leader Field on Vendor
Purchase Restricted to Assigned Vendors
Purchase Return module manages purchase picking return and invoice bill.