Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Don't automatic create a supplierinfo line
Enforce ownership on stock availability
Adds the concept of operating unit (OU) in stock management
Import vendor inventory on vendor info
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Track proposal and close supplier opportunities.
Product Supplierinfo Restrictions
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval
Odoo Transport
Transport Information
Purchase bindings for Travel
Purchase secondary unit
Allows the use of UoM dimensions in purchases.
Automatically change User on Order Status change. Configurable in Purchase Settings.