Helps to create Purchase Recurring orders
Allows to add multiple tags to purchase orders
Plan multiple receipt dates per Odoo purchase order line with automatic receipt creation, so one PO can be received in staggered batches.
Section wise subtotal in the order line
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Product List in Vendor Product List Form Purchase Product List for Supplier Product Management Product List in Supplier Form Purchase Order Product List for RFQ List of Products for PO Products List Supplier Product List Product Vendors Associated Products
Confirm multiple purchase orders in a single action.
Add Create Bill Button
Default Terms & Conditions for Purchase Orders | Purchase Terms & Conditions | Purchase Order Terms | PO Terms and Conditions | Default Purchase Terms | Purchase Agreement Terms | Vendor Terms Management | Procurement Terms | Purchase Order Notes | Default PO Notes | Purchase Policy Management | Supplier Terms and Conditions | Purchasing Documentation | Purchase Order Configuration | PO Report Terms | Automated Purchase Terms | Purchase Order Templates | Vendor Agreement Terms | Procurement Documentation | Purchase Conditions Setup | Standard Purchase Terms | Purchase Order Printing | Supplier Purchase Policies | Purchase Workflow Management | Purchase Contract Terms | Procurement Process Automation | Vendor Communication Terms | Purchase Report Customization | Odoo Purchase Terms | Purchase Order Compliance
This module helps users to import Purchase Order using excel file template.
Generate draft vendor bills directly from validated receipts, including partial deliveries, backorders and multi-PO consolidation.
Multiple attachments can be added to products with the help of this module.
Allows to manual currency of Purchase
Generate product lots during the purchasing process automatically
Update RFQ via the import of quotations from suppliers
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
Extends the functionality of Purchase Agreements to support a tier validation process.
Round discrete purchase quantities up to whole numbers