Manage triple discount on 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.
Sales order & purchase order wise delivery or receipt amount
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
Catch Weight Management In Purchase Module
Create bill from Purchase Order
Department-based Purchase Budget Control with Automatic Approval Workflow.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add reception status on purchase orders (OCA logic)
RFQ Sequence, Custom Sequence for RFQ, Difference Sequence RFQ, Purchase Order Sequence Separator, RFQ Number, RFQ Order Number, RFQ Reference
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
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
Adds a multi-level approval workflow for purchase orders based on the total amount.
Intercompany PO/SO rules with warehouse
App Purchase Order Product Multi Batch Add. Odoo App of odooai.cn
Provide Product's Previous Sale & Purchase Price History for Partner.
General discount per purchase order
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