Assign custom backdates to Odoo purchase orders with bulk updates. Auto-sync dates across vendor bills, receipts, stock moves & journal entries. Full audit trail.
Purchase confirmation backdate purchase order confirmation force date purchase date confirmation force date confirmation on purchase receipt purchase past confirm date purchase order mass assign backdate purchase note for purchase order force date confirm
Allows you to allocate barcode in every Purchase order.
Bilingual (English/Arabic) Purchase Order and RFQ Reports with Secondary UOM
Purchase order paid amount count purchase due amount purchase bill total amount purchase bill details purchase billing system multiple purchase orders bills purchase billed invoice purchase order track total purchase billed amount
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
Add a buyer (user) on POs
Attach CSV to Purchase Order, Purchase Order CSV, Purchase Order Email CSV, Purchase CSV Email, Send CSV Purchase Order, Auto Purchase Order CSV
This module allows to cancel multiple purchase order records.
Cancel purchase order and receipt after receipt done
Purchase Order Cancel Reasons, Purchase Order Cancel Module, Purchase Order Reason for Cancellation, Cancel PO with Reason, Purchase Order Cancel Justification, Purchase Order Cancel Reason Module, User-Friendly Purchase Order Cancel Reason, Cancel Reason, RFQ Cancel Reason, Quotation Cancel Reason, Purchase, RFQ, Purchase Order, Purchase Quotation, Sale, Sale Order, Sale Quotation, Email, Cancellation Email, Cancel Email, Cancel Reason Email, Email To Vendor, Cancellation Email To Vendor
Purchase Order with Cancel Reason
Purchase Order Cancel Rights
cancel po from Vendor
cancel po from vendors
Apps for cancel purchase order reverse purchase order cancel done purchase reverse workflow purchase stock picking cancel cancel receipt cancel stock move cancel done purchase order reverse purchase process reset done purchase order revert purchase order
Make advanced flow with categorizing purchase order.
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Purchase responsible assignment by stage purchase order assignment by stage auto assign user to purchase auto assign user to purchase assign user to purchase po assignment user assignment to purchase order assign user to purchase order state wise user