auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
This app allows you to Lock multiple Purchase order in bulk
Add an action to validate multiple bills in bulk directly from the Invoicing module.The Bulk Validate Bills module introduces a new action, **Confirm Bill**, allowing users to validate multiple bills at once, streamlining the invoicing process.
Catch Weight Management In Purchase Module
Create PO from products purchase order from product create request for quotation from products instant purchase orders from products quick RFQ form products directly for purchase order create multiple purchase form product create request for quotation
Odoo Purchase Order Line Sequence Odoo Purchase Order Line Number Odoo Display Line Number in Purchase Order Odoo Purchase Line Sequence Module Purchase Order Sequence Odoo App Odoo Procurement Line Numbering Odoo Vendor Purchase Order Line Sequence Odoo Auto Sequence for Purchase Orders Odoo Purchase Order Management Enhancement Purchase Order Line Number Tracking Odoo Odoo Procurement Workflow Optimization Odoo Purchase Order Customization Line Number in Odoo Purchase Order Report Sequence Column in Odoo Purchase Order Lines Odoo Purchase Module Extension
Print Excel and PDF reports of Purchase orders of customer between start date and end date
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Last Purchase Price
Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors
This module helps user to print the report of product purchase between specific time.
This module adds to the purchase order line the supplier code defined in the product.
Layout change of purchase alternative button and compair view moved on top
Filter Purchase Orders by Today, This Week, This Month, and This Year
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
Update vendor price after reception
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add an option to refund returned pickings