Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Gestione di quattro sconti in cascata negli ordini di acquisto
Create RFQs without predefined products (service or item requests).
add Contract Conditions template on purchase order
Odoo Discount For Purchases
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The module allows you to maintain a record of original address used by the vendor on the purchase order.
This app helps to know the status of the purchase shipment back order status.
Get Open Purchase Order or Product not received Report.
Adds the concecpt of operating unit (OU) when create purchase deposit
Create Request for Quotation from Opportunity
odoo apps to purchase user can see own Purchase Orders purchase manager can see all purchase orders own purchase order only user purchase order Purchase User can see own Purchase Order Only manage purchase order user manage purchase order own RFQ user-own request for quotation
This module is allow you to restrict purchase user to see own purchase orders only | Purchase user own orders | Restrict purchase orders
You can manage multiple tenders RFQs.There are multiiple stages from draft to purchase confirm or to cancel .User can make a purchase order of multiple RFQs in a single click.Printing the purchase tender and the analizing quotation are the magical feature of this module and can EASILY send to the customer via mail or PDF
PAYMENT GATEWAY FEES on Accounting App
Updates Product Cost Price when Product is changed.
Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval
Bulk selecting multiple products to PO .
Approve purchase orders, according to manager approval limit