Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Department-based Purchase Budget Control with Automatic Approval Workflow.
Hide vendor field of product hide supplier field of product for specific user hide vendor field or product for specific user hide visible vendor field or product hide vendors on product hide vendors from the product easy to hide and show vendor on product
Purchase Requisition and Project Task module relate project, task and purchase requisition
Generate And Manage Lot and Serial Numbers.
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
Can use only selected products to invoice as well as bills.
Last Purchase Price
Odoo module for customizable merging of purchase orders
Dynamic Purchase Report Maker
Add an option to refund returned pickings
To use HTML notes in sales,purchase,invoice and inventory
Print Excel and PDF reports of Purchase orders of customer between start date and end date
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Multiple product selection for creating sale and purchase order
This module helps user to print the report of product purchase between specific time.
This module adds to the purchase order line the supplier code defined in the product.
Prevent recompute if only quantity has changed in purchase order line