Confirm multiple sale orders and purchase orders at a time
Reports of Top Purchase Products by Quantity and Purchase Amount
Prevents overpayment of vendor bills by enforcing strict payment validation.
Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo Multi Vendor Purchase Tender Vendor Tender Tender Management PO Tender Multiple Purchase Tender Purchase Agreement Purchase Bidding Multi Vendor Bidding Manage Purchase Bid Process Vendor BID Purchase Order Bid Manage Tender RFQ Bid Odoo Tender Management System Odoo Tender Management App Tender Management Software Odoo Tender Vendor Purchase Tender Vendor Supplier Multiple Purchase Tender
View the total amount in company currency in Purchase
Display the number of RFQ and purchase order quickly on the Employee
Handle the addition/removal of multiple variants from product template into the purchase order
Intercompany PO/SO rules with MRP
Can use only selected products to invoice as well as bills.
Sales Order as Logistics Order
Mass editing of purchase order lines
Adds the concecpt of operating unit (OU) when create purchase deposit
Adds the concecpt of operating unit (OU) in purchase order management
Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval
Glue module between purchase and product_analytic