This module helps to add payment terms in Purchase Order Report.
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.
Extend purchase requisitions with smart planning logic, partial ordering, and flexible vendor selection for structured, chaos-free procurement workflows. Purchase planning, purchase request, purchase requisition, procurement strategy, planned purchase order, vendor price, lead time management, purchase history, blanket order, material requisition, omux backend, lavend backend.
Purchase order portal access for your vendors
Purchase dashboard for portal user
In this module, unauthorized users are blocked from modifying unit prices on Purchase Orders, ensuring price list rules are followed and prices remain accurate.
Select purchase orders and compare their product prices / Compare Purchase Orders PO
1. The module integrates with a pivot view, providing users with a dynamic and interactive way to analyze and compare purchase quotations. Pivot views often allow users to arrange and summarize data flexibly.
Product cost price history for purchase product price history product purchase history purchase price history purchase history purchase costing history vendor price history vendor purchase history product costing history purchase pricing history
Purchase Price History
Track and manage purchase price history to optimize purchasing decisions and improve vendor relationships.
Purchase Price List Item
Allows to recompute purchase lines
Allow to configure vendor/purchase pricelist
Odoo app add Pricelist in purchase order Purchase Pricelist Vendor Product Pricelist Product vendor pricelist Purchase product pricelist Product Purchase pricelist pricelist based on vendor vendor based pricelist
Approval process for purchase pricelists
Purchase Product Pricelist Record