This app allow you to make analysis on purchase requisitions / tendor from different vendors.
Automatically create RFQs from a purchase requisition
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo
Create a return order within the purchase app itself, link the original PO number too
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Seasonal sale order only generate purchase order
Glue module for Purchase Order UBL and Stock/Inventory
odoo app print Purchase Summary Report by dates into XLS/PDF, purchase summary, purchase by company , request for qutation summary, purchase summary pdf, req summary by dates, po summery by dates, summary purchase
odoo app show Purchase Tax Summary on purchase order screen, purchase tax details on purchase,tax summary on rfq, tax summary on purchase,purchase tax summary on purchase pdf, Purchase tax full details
Purchase Order Taxes & Invoice Stock Management
Odoo app allow to Add Purchase Team on RFQ and Purchase Order
Add Purchase Team on Request for qutation and purchase order.
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Show Purchase Terms And Condition App, Create Request For Quotation Terms And Condition Module, Set PO Terms And Condition, Purchase Order Terms & Condition, RFQ Terms & Condition Odoo
Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition
This app helps you to tripple approval process for Purchase Order while confirm Purchase order.
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