Manage Purchase Requisition
Allows you to know recently purchased product details
product restriction per user, product access control, restrict products for users, product visibility settings, product permission management, limit product access, role based product visibility, user-specific products, hide products for certain users, secure product data, product authorization control, restrict items in sales, restricted purchase products, inventory product restriction, staff product access limit, user-based product rules, control product visibility, sales product restriction, purchase order product control, stock product access restriction, hide items from user catalog, user level product permissions, block unauthorized product sales, hide sensitive products, control products by department, product access filter, restricted product catalog, hide inventory items from users, user-specific stock control, role restricted product access, product management permissions, limit product transactions, secure product listing, staff-specific product view, purchase restriction by product, sales restriction by product, manage product permissions, block restricted items in orders, hide products in POS, control product access by job role.
Odoo app will show Purchase Order Product Weight, product wgight, purchase product weight, purchase product weight total, purchase weight,purchase prduct line weight, purchase total weight, purchase product weight uom, Rfq Weight, Qutation Weight
Set list (tree) as a default view for product in the Purchase module
Useful extension for Odoo Purchase
Product Details In Purchase Order List View, Product Information In Request For Quotation List View, PO List View Product Details, RFQ Product Details In List View, List View With Product Details Odoo
Split Incoming Shipment based on Location of PO Line
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
Make advance payment in Purchase
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Purchase Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval,
This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles.
Archive Purchase Order,Unarchive Purchase Order, Archive Request For Quotation, Unarchive Request For Quotation, Archive RFQ Records, Unarchive RFQ Records, Mass Archive Records,Unarchive PO,Mass Unarchive Records Odoo
Auto bill when picking is done
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process
scan barcode purchase order, scan barcode request for quote, scan reference number rfq app, scan reference no rfq odoo