Apply a global discount on Purchase Orders
Provide Product's Previous Sale & Purchase Price History for Partner.
General discount per purchase order
Add reception status on purchase orders (OCA logic)
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
App Purchase Order Product Multi Batch Add. Odoo App of odooai.cn
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
RFQ Sequence, Custom Sequence for RFQ, Difference Sequence RFQ, Purchase Order Sequence Separator, RFQ Number, RFQ Order Number, RFQ Reference
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
Department-based Purchase Budget Control with Automatic Approval Workflow.
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
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
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
Manage triple discount on purchase order lines
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Duplicate purchase order lines with a single click
Adds a multi-level approval workflow for purchase orders based on the total amount.
Can use only selected products to invoice as well as bills.