purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
odoo app allow to RFQ Template, auto purchase template, rfq product template, request for qutation template, rfq template, purchase order template , po product template,RFQ Template, product auto load purchase,RFQ Product Template
This module help you to add discount on purchase order line | Purchase Line Discount | Purchase Discount
This module is valuable for displaying the purchase price history of a product. Enables tracking the purchase price history of a product from various vendors.
Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO
odoo app allow to backdate mass purchase Orders, purchase backdate, purchases Backdate, purchases Backorder process, purchase confirm backdate, purchase confirm backdate, purchases order back date, qutation backdate, delivery backdate, invoice backdate
Scan Mobile Barcode Product, Scan Product Internal Reference No, Purchase Order Mobile Barcode Scanner, Purchase Mobile QRCode Scanner,Request For Quotation Barcode,Request For Quote Barcode, Purchase Order Barcode Odoo
Quick Purchase Accounting Information, Purchase OrderAccounting Detail, Purchase Accounting Detail, See Purchase Order Bill Information, Display Payment Detail App, Purchase Order Account Data Module, PO Display Account Data print payment details on Bills print payment information on bills payment information details on bill payment Information on bills Odoo
Vendor Product Code, Vendor Product Name, Product Code, Product Name, Vendor Product Code Update, Vendor Product Add Code, Vendor Product Code Add/Update, Purchase Order, Purchase Order Line, Reporting, L4l, Leap, 4, Logic, Leap4logic
odoo app add last purchase price in purchase order lines, last purchase price, last product purchase price, last po price, last rfq price, last request for qutation price , last po price, purchase price history, last purchase price history
Cancel Purchase Order - Three Operation Modes, Easily manage Purchase order cancellations with Cancel Only, Cancel and Reset to Draft, and Cancel and Delete options.
Cancel purchase order and receipt after receipt done
purchase qr code purchase barcode scan qrcode scan qr code scan barcode mobile barcode mobile qr code all in one mobile qr scanner all in one mobile barcode scanner mobile camera to scan barcode smartphone camera as a barcode scanner
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
Material Requisition, Material Request in Odoo, Product/Material Purchase Requisitions and Internal Picking Requisitions by Employees / Users, Maternal Requisition Request by Employee/User Odoo App, Material Requisition Request in odoo, Purchase Material Requisition Request in odoo, Purchase Material Requisition Request by Employee in odoo, Purchase Material Requisition Request by User in odoo, Material Requisition Request by Employee in odoo, Material Requisition Request by User in odoo, Material Requisitions By Employee, Material Requisitions By Employee in odoo, Material Requisitions By Users, Material Requisitions By Users in odoo,
Employee Purchase Requisition
This apps helps to Covert Purchase order from Sales Order
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Orders to support a tier validation process.