Purchase order multi lots selection
Purchase report usign stock move information
Odoo purchase: compute the vendor assessment
Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
Generate UBL purchase orders with Py3o reporting engine
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Combine multiple RFQ or Purchase Orders (Bista)
Enforce ownership on stock availability
Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo
Reports of Top Purchase Products by Quantity and Purchase Amount
Purchase secondary unit
Manage stock in our warehouse that is owned by a vendor
Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
Odoo NGO Verticalization
Odoo 12's Purchase Order Note and Section
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)