Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
Subcontract based on Purchase
An easy way to manage your provider's subscriptions.
Suggest POs from special suggest orderpoints
Replace orderpoints by a min_qty field on product
This add functionality to show case you supplier summary report.
odoo app print Purchase Summary Report by dates into XLS PDF purchase summary purchase by company request for qutation summary purchase summary pdf req summary by dates po summery by dates summary purchase
Purchase order history Vendor purchase summary po summary request for quotation summary rfq summary Vendor wise purchase summary Top vendor purchase summary Product wise purchase summary purchase day book report daily purchase report monthly purchase repor
This module only show the products that are associated with the supplier selected on the purchase order.
Purchase Supplierinfo Product Breakdown
Purchase TDS
Set tags to Purchase Orders
Purchase Tags | RFQ Tags | Purchase Order Tags | Odoo Purchase Tagging | Purchase Order Filter Tags | Odoo Purchase Custom Tags | Purchase Reporting Tags | Tag Filter for Purchase Orders | Odoo PO Tags
Purchase Tags
Kiran InfosoftPurchase orderTagsIdentify orderPurchase Tags To Invoice