Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines
Set list (tree) as a default view for product in the Purchase module
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
Project Cost Estimation
Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments
create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments
Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
The application allows you to approve Purchase orders through the setting of approvals.
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Odoo
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
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
Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Odoo
purchase barcode scaner, purchase order barcode scanner, purchase order barcode scaner, scan barcode request for quote, scan reference number rfq app, scan reference no rfq odoo
Purchase Bids Management, Bids, Bidding, Tender, RFQ Evaluation, Proposal, Proposition, Offer, Suggestion, Auction, Kick off, Auction, Sales, Purchase, Inventory, SCM, Committee
odoo app show vendor bill details on Purchase order,Vendor Bill Amount on Purchase, Vendor Bill Paid Amount on Purchase,Vendor Bill due Amount on Purchase, vendor details on purchase, bill due on purchase
Bill From Purchase Order Module, Incoming Order From PO App, Bills From RFQ, Incoming Order From Request For Quotation, Bills From PO,Purchase Bill Quick Open, Purchase Incoming Order Quick Open Odoo
Purchases Bill Summary Excel,RFQ Report,Bill Report,Vendor Bill Summary Report,Bill Analysis Report,Payment Summary Report,Manage vendor Bills,Purchase Receipt Report,Bill Receipt Report,Print Bill Summary XLS,Bill Summary PDF Odoo
Purchase Report By Product Category,Purchase Order Report Based On Product Category,Generate Purchase Order From Product Categories,Purchase Order Reports Based On Product Category,Product Categories Report,Print Product Category Odoo
odoo app add Purchase Cancel Reason, Rfq cancel, Purchase cancel reseon,Cancel reson rfq, cancel reason po, Cancel Reson Purchasse , Cancel Reson Purchase, Cancel Reason Purchase, Purchase order cancel reson, mass reason purchase