Custom Feature to allow import purchase order lines from excel files
Purchase order Multi Warehouse for purchase order line multi warehouse purchase order multiple warehouse purchase order line by warehouse selection purchase line warehouse PO line warehouse selection on purchase line multi warehouse option on purchase
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.
Allow to filter recommendations by brand
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Allows to recompute purchase lines
Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number
Purchase Request is an alternative and simple module to Approvals
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Show Purchase Terms And Condition, Create Quotation Terms, Set PO Terms And Condition, Purchase Order Terms & Condition, Quote Terms & Condition Odoo
Recreated picking from purchase order
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 Odoo
You can compare RFQ based on price or delivery date.System will tell you which rfq is best for your need and you can update or confirm RFQ from dashboard with multiple filteres
Split purchase RFQ
Create journal entries in moves between internal locations with different operating units.
Generate Vendor Purchase Order History, Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
Set list (tree) as a default view for vendor in the Purchase module