Allow to force the invoice method of a purchase
Purchase ItemWise Reports
Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
Purchase Multi Level Approval
Purchase Multi Warehouse
Purchase Order - Sections & Notes (XLSX)
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
Duplicate Purchase Order Line,Copy purchase order line,duplicate,copy,line POL duplicate, POL, POS
Allows to invoice lines of multiple purchase orders
Create log note for purchase order changes.
Purchase Order MOQ
Show product weight in Purchase Order lines and reports.
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.
Kanban Search Panel for Purchase Order
Purchase Order Timeline in Odoo, Track purchase order stages, Display timestamps for RFQ, RFQ sent, order confirmation, transfer creation, and delivery, Monitor purchase order progress with time stamps, Odoo purchase order tracking.
KMEE