Add vendor on category
Use the users's default warehouse on purchase orders
Receipt Creation based on the planned date of each purchase line.
confirm do from product
Delivery Section and Note From Purchase module for Odoo makes managing purchase orders easier. It allows you to add sections and notes that appear on receipts, keeping everything organized and clear. Delivery Section and Note From Purchase helps ensure your purchasing process is efficient and accurate by maintaining consistent information across orders and receipts. It also allows to perform the same steps in inventory directly too. Webkul order section management, webkul stock picking section management, odoo stock picking section management, odoo purchase section and note management, webkul purchase order section and note management.
Delivery Note on Purchase module improves purchasing workflows with delivery note tracking, vendor communication, and clearer reports.delivery note, purchase order delivery, delivery note tracking, delivery note reporting, delivery note transparency, delivery note control, delivery note record, delivery note performance, delivery note productivity, delivery note accuracy, delivery note handling, delivery note improvement, delivery note optimization, delivery note enhancement, vendor communication, buyer supplier communication, streamlined purchasing, streamlined inventory, report clarity, delivery documentation, delivery workflow, delivery process management, delivery process tracking, delivery process monitoring, delivery process reporting, delivery process transparency, delivery process control, delivery process productivity, delivery process accuracy, delivery process handling, delivery process improvement . . .
Discount in purchase order line
Agrega descripciones de productos por proveedor en ordenes de compra, facturas proveedor y contratos. Add product descriptions by supplier on purchase orders, supplier invoices and contracts.
Different sequences for RFQs and Purchase Order.
Digital Signature in Purchase module secures purchase orders with digital signatures, authorization control.digital signature, purchase order signature, purchase order authorization, purchase order security, purchase order improvement,RFQ signature, request for quotation signature, signature validation, signature configuration, authorization workflow, approval process management, approval process tracking, approval process monitoring, secure purchase workflow, streamlined purchase approval, comprehensive purchase information, po degital signature, rfq digital signature, po receipt signature , po report signature, rfq report signature . .
Purchase digital sign on purchase order digital sign in purchase digital sign on purchase report purchase order digital signature on purchase digital signature on purchase order digital signature on rfq digital signature quote digital signature on quote
eSign purchase order eSign RFQ digital signature on po eSignature on purchase order digital sign on purchase eSignature on RFQ electronic signature on RFQ Purchase order signing digitally purchase order sign Digital PO signing eSignature for purchase order
Helps to create a direct invoice from Sale and Purchase Order.
Purchase disable dynamic price.
Disable Pricelist selection button in POS
Discount as an amount, on purchases and sales it will converted into percentage
Use Discount Amount instead of Percent on Purchase Order Line
Discount Purchase Order feature allows fixed or percentage discounts globally or per line, including tax-inclusive or exclusive amounts.