User Assignment For Purchase Order Based On State, assignes to the user.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Automate the sale and purchase orders flow
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
Dynamic, Customizable and Flexible Approval Process for Purchase Orders
Can use only selected products to invoice as well as bills.
Mass Cancel Purchase Order
App purchase team purchase analysis team analysis for team in purchase report purchase team analysis purchase team reports team allocation in purchase purchase indent purchase user allocation purchase team report specific team for purchase order
Product Brand for manage products
Hide taxes column when they don't add value
Use analytic distribution models based on the warehouse in sale orders
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Bulk Validate Bills module enables efficient bulk validation of bills with error handling and streamlined workflows.bulk bill validation, confirm bill action, bill management, bill tracking, bill monitoring, bill reporting, bill transparency, bill control, bill record, bill performance, bill productivity, bill accuracy, bill handling, bill improvement, bill optimization, bill enhancement, invoicing workflow, invoicing process, invoicing management, invoicing tracking, invoicing monitoring, invoicing reporting, invoicing transparency, invoicing control, invoicing record, invoicing performance, invoicing productivity, invoicing accuracy, invoicing handling, invoicing improvement, invoicing optimization, invoicing enhancement, bulk operations, draft bill validation, error handling, duplicate validation prevention, streamlined invoicing, efficient bill processing, financial workflow optimization, invoicing efficiency, action menu integration, bulk confirmation tool, simplified bill validation, user friendly workflow, invoicing module integration
This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Hide vendor field of product hide supplier field of product for specific user hide vendor field or product for specific user hide visible vendor field or product hide vendors on product hide vendors from the product easy to hide and show vendor on product
Hide Product Code is the ultimate solution for businesses seeking to protect their product codes from unauthorized access and maintain confidentiality. This intuitive app offers advanced features to securely conceal and manage sensitive information, ensuring compliance with privacy regulations and bolstering data security protocols. Hide Product Code Odoo, Odoo product code security, Hide product code module, Odoo data privacy app, Product confidentiality in Odoo, Secure product codes Odoo, Odoo module for hiding product code, Odoo compliance data security, Protect product codes Odoo, Odoo advanced security module, How can I hide product codes in Odoo? What is the best Odoo app to secure product codes? How does hiding product codes improve data security in Odoo? Can I protect product code confidentiality with Odoo? Which Odoo module ensures compliance with privacy regulations for product data?
Multiple attachments can be added to products with the help of this module.