This plugin helps to manage Purchase Requisition
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo
Job Order Link Cost Sheet
This module helps to automatically generate serial and lot number from the Incoming Shipment
Select Purchase Order Template on Purchase Order
hide rfq product price app, hide product price, invisible request for quote, hide goods price module, remove po e-commerce, hide purchase order cost, purchase product cost hide odoo
Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo
daily purchase report,day wise purchase report odoo, product date purchase report, po report with date app, po report by end date module,Day Wise Report, RFQ Report By Day Odoo
merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge odoo
Allows users to evaluate their vendors and store results
Purchase order route on purchase routing on purchase order routes on purchase routes on purchases picking route on purchase order product route on purchase product routing on purchase order apply product routing on purchase rfq routing purchase rfq routes
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Multiple Branches/Unit Operation on Purchase Requisition / Tendor for single company
Enable Numbering on Purchases Lines
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Product variant vendor code product supplier code purchase product code supplier product code customer product code manage vendor product code manage partner product code RFQ vendor code quotation vendor code RFQ vendor product code quote vendor code
All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View POS Order Line View Order Line View
odoo app will allow to make Payment from Purchase Order
Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button