Product Vendor Code
Purchase Product Supplier Code Module, Manage Partner Product Code,PO Client Product Code App,RFQ Vendor Product Code, Product Code, Purchase Product Code Odoo
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
Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines
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
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 Archive Purchase Records Unarchive Purchase Records 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 Archive Purchase Records Unarchive Purchase 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
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders
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
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
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