Extra Tools Apps 3429 Apps found. category: Extra Tools × version: 17.0 ×

All In One Barcode Scanner, Purchase Barcode Scanning, Scan products to purchase order using barcode scanner

Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations

Purchase Multi Level Approval

Purchase Multi Warehouse

Purchase Quote Approval, Purchase Quote Approval Workflow, Purchase Order Approval, Purchase Order Approval Workflow, PO Approval, Multi level PO approval, Purchase User approval, PO Workflow

1. Purchase Order Details On Delivery Slip 2. No Configurations required !

Integrate budget with purchase Analytic account restrict override budget amount purchase Accounting budget purchase integration with budget purchase budget alerts budget vendor bill costing purchase budget costing budget warning budget restriction alerts

Create log note for purchase order changes.

Purchase Order MOQ

1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.

Purchase Order with Expected Date Confirmation (XLSX)

1. Helps to take a quick look to purchase order lines from purchase agreement form view.'

This app helps you to set purchase price for uom | Multi UoM Price | Purchase Pricelist | Purchase Uom Pricelist | Product Price by UoM | Product UOM based Pricelist

Configure your products

Purchase Quotation From Portal, Create Quotation From Portal, Purchase Quotation Through an External Interface, Portal User can Create Purchase Quotations, Create RFQ From Portal, Send Mail While Creating Quotation, Portal User can Download and Print Quotation, Portal User can Accept and Sign Through Portal, Website, Sale Order, Order, Purchase, Invoice, Bill, Receipt, Vendor, Partner, Contact, Transfer, Inventory, Shipment, Picking Portal, Picking, Portal, Delivery

-Dynamic field mapping from Purchase Order to Incoming Order in Odoo involves automatically transferring data from the Purchase Order model (purchase.order) to the Incoming Order model (stock.picking). -This setup will dynamically map custom fields from Purchase Orders to Incoming Orders in Odoo, ensuring seamless data synchronization and enhanced workflow automation. - Dynamic Field Mapping from PO to IO field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping

-Dynamic field mapping in Odoo between Purchase and Vendor Bill modules involves synchronizing data between the two modules, ensuring that specific fields in the Purchase module are automatically updated or transferred to corresponding fields in the Vendor bill module. This can be particularly useful for maintaining data consistency and streamlining workflows. Identify the fields in the purchase module that you want to map to the vendor bill module. Determine the corresponding fields in the vendor bill module. - Dynamic Field Mapping from CRM to SO - Dynamic Field Mapping From Purchase to Vendor Bill Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales

Dynamic Multi-Level Approval for Purchase