The Purchase Order Line Sequence Sync with Sale Order app ensures complete alignment between Sale Orders and automatically created Purchase Orders in Odoo. It solves the common issue of mismatched product line sequences by copying and synchronizing the exact line order from the SO to the PO. This is especially useful for Make-to-Order and Drop Shipping businesses where accurate product sequence is critical for traceability and smooth workflow. By maintaining consistent line numbering across Sales, Purchase, and Delivery documents, the module improves operational efficiency, reduces errors, enhances reporting clarity, and ensures all teams work with the same structured product information. Order, Create, Product, Add product, Create order, Sequence, Catalog, Product sequence, Purchase order, Product vendor, Sequence management, Report print, Sequence report, product software, drag and drop, retail business, wholesale business, product availability, print report sequence,purchase order line sequence,sale order line sequence,synchronize order lines odoo,copy sale order lines to purchase order,sale to purchase automation,odoo order line alignment,product line order sync,order sequence consistency,make to order odoo,dropshipping workflow odoo,mto purchase order automation,sales purchase integration,supply chain order sequence,procurement workflow automation,purchase from sale order,purchase order print sequence,sale order report alignment,sequence in pdf reports,order line numbering,document print consistency,invoice delivery order sequence,retail order management odoo,wholesale purchase management,manufacturing order sequence,b2b order processing,product catalog ordering,multi product orders,odoo sequence management,odoo extra tools module,odoo workflow customization,odoo order customization,odoo purchase enhancement,odoo sale enhancement
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 module displays a timestamp table of purchase orders. The table highlights various stages including RFQ, RFQ sent, confirmation, transfer creation, and delivery of the transfer. This functionality provides clear visibility into the progress of purchase orders, supporting better tracking and workflow management. Purchase Order Timeline module, purchase order tracking, timestamp table, RFQ management, purchase order stages, purchase order visibility, procurement workflow, purchase order monitoring, purchase order confirmation, transfer creation process, delivery tracking, purchase order progress, purchase order workflow management, purchase order automation, purchase order tracking tool, purchase order timeline application, purchase order visibility solution, purchase order stage tracking, purchase order timestamp system, purchase order monitoring software, purchase order workflow solution, purchase order timeline feature, purchase order tracking module, purchase order process visibility, purchase order delivery tracking, purchase order workflow automation, purchase order timeline software, purchase order stage monitoring, purchase order timestamp tracking, purchase order management tool, purchase order workflow optimization, purchase order timeline integration, purchase order tracking solution, purchase order timestamp application, purchase order stage visibility, purchase order workflow tracking, purchase order monitoring solution, purchase order timeline management, purchase order timestamp feature, purchase order workflow tool, purchase order tracking system.
KMEE
Forces the filtering of supplierinfo lines to match the currency_id of the purchase order.
Restrict Creation of bills related to PO whose total exceeds the PO's total amount
Purchase Order with Expected Date Confirmation (XLSX)
Purchase Order/Sale Order/Invoice - Total Amount in Words.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
Review the payment term installments before confirm the purchase order and copy the due date to the invoice.
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