Penilaian vendor berdasarkan pengiriman dan harga pembelian
Add Options to Purchase Warn Messages
Automatically send massive emails to many purchase orders
Purchase order repair
Get purchase status from pickings
Purchase report with vendor Type
Create return purchase stock from Purchase Order
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Generate UBL purchase orders with Py3o reporting engine
Create quick RFQ from Products list.
Quick Sale Order To Purchase Order So to PO Quotation to Request for quotation Sales to purchase sales order to purchase order quotation to rfq sale to purchase odoo Create Purchase Order From Sale Order Create Purchase Order From Sales Order Purchase Orders From Sale Order RFQ From Quotation Quick Purchase Order Quick RFQ Quick Request For Quotation Purchase From Sales Quick PO Create Sales Order From Purchase Order Quick Purchase Order From Sale Order Quick Purchases Order From Sales Order to Purchase Orders Sale Order to Purchase Orders Quick Sale Order To Purchase Order Create Purchase Order from Sale Order Create PO from SO Quick SO TO PO Sale To Purchase Create Sale Order to Purchase Order Create Request For Quotation easy to Create Sale Orders to Purchase Order Create Purchase Order From Quotation Create RFQ Quick RFQ Sales order to purchase order Odoo
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
PO Requisition
Use analytic distribution models based on the warehouse in sale orders
This module will show total of section in order/invoice line.
Split Purchase Order
Split purchase RFQ
Top X Supplier Report