This app allows you to Lock multiple Purchase order in bulk
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
Configure Purchase Order Type on Vendors
odoo app allow RFQ from Lead Purchase from lead Purchase from Opprtunity create purchase from lead create purchase from pipeline Rfq from lead rfq from pipeline purchase product in lead Purchase product inevntory lead
Customer / Vendor Statement Reports
Add a an incoterm field for supplier and use it on purchase order
Deltatech Replenish
Display Purchase Order Tags in Vendor bills
Dynamic, Customizable and Flexible Approval Process for Purchase Orders
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
Multiple product selection for creating sale and purchase order
Redesign of the Purchase order, keeping the official and modern look
Product configuration interface for Purchase
Extra ways to group purchase orders
Use analytic distribution models based on the picking type's warehouse in purchase orders
Barcode & Code Scanning In Purchase Order
Comments texts templates on Purchase documents
Add stored related field 'Commercial Supplier' on POs