在供应商信息中内部备注作为采购订单默认合同条款
Purchase order price recalculation
Recreated picking from purchase order
Purchase order repair
Open delivery wizard in picking out repair
Purchase order tax change
Purchase partner filter is company
This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.
Purchase products highight missing
Purchase report discount cost
Purchase report usign stock move information
Purchase report with vendor Type
Create return purchase stock from Purchase Order
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
This module will to manage pack size of Purchase order.
Send Purchase/Quotation By Mail
Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them
Odoo purchase: compute the vendor assessment