The tool to administrate vendor data about products, prices and available stocks
The tool to motivate vendors to prepare product catalogue in your Odoo
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
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
All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,
Sale Multi Discount,Accounting Multi Discount,Purchase Multi Discount,Request For Quotation Multi Discount Module, All In One Discount, RFQ Discount, SO Multi Discount, PO Discount Odoo
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
Material Purchase Request App, Product Purchase Request By User,Purchase Request By Employee, Manage Purchase Request, User Purchase Request, Employee Item Requirement, Employee Product Requirement, User Product Requirement Odoo
Easy to Import multiple pricelist with multiple pricelist lines on Odoo by Using CSV/XLS file.
This module allow to create Purchase order/ RFQ from Opportunity.
This module helps to automatically generate serial and lot number from the Incoming Shipment
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
purchase order multi picking | po multi picking | purchase multi picking | operation type on purchase order line | deliver to selection on purchase order line | deliver to on purchase order line | po multi incoming shipping | po multi receipt
Product Quantity Pack,Bundle Product Quantity,Invoice Bundle Product, Manage Product Package, Product Quantity In Bags,Purchase Products In Bunch, Combo Products Quantity,PO Product Pack,RFQ Product Quantity, Product Qty Pack Odoo
odoo Apps will show Purchase Back Order Status
Auto Assign Sequence After Saving Of Order
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
Supplier/Purchase Invoice Discount
Purchase Order Weight Module, Purchase Order Total Order Weight, Purchase Order Calculate Weight, Request For Quotation Weight Count App, Product Weight In Purchase Order, RFQ Product Weight Odoo
Remove product internal reference from purchase order line hide code from purchase description remove code from purchase order lines description hide product code from purchase order line hide product code from po line description remove product code po