Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation
Enforce ownership on stock availability
Create journal entries in moves between internal locations with different operating units.
This module will help you handle vendor advance payment on invoiceable lines and down payments
Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Automatically change User on Order Status change. Configurable in Purchase Settings.
Lock vendor pricelist, Lock Purchase Price on purchase order lines
This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
The module is not any more supported
Introduces the operating unit to vouchers
separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.