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 Product Detail Inside Purchase Order Product Detail Inside Request For Quotation Product Details Inside Purchase Order Product Details Inside RFQ Order Product Information In List View Show Product Information Show Product Details Product Descriptions Product Informations
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
Product variants in purchase management
Split Incoming Shipment based on Location of PO Line
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
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.