odoo app allow Purchase Request Analysis for purchase product details analysis, Purchase Product Days analysis, Purhase Product analysis, Purchase request, Purchase request product analysis, Purchase sales product anaylsis
This app allow you to make analysis on purchase requisitions / tendor from different vendors.
Purchase Requisition Multiple Locations Purchase Multiple Branches Multiple Chain Multiple Branch Management Purchase Branch Multiple Unit multiple Operating unit branch Purchase Requisition branch Purchase Agreement Branch Odoo
Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Create and Apply Revision
Odoo app will help to add Purchase Revision order of Purchase order, Purchase Revision,Purchase revision history, revision history, revise Purchase order, revise Purchase number, Purchase revision history, revision history
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Automatically create sales order when purchase order is created
This module modifies the sequence with login user prefix based on purchase status.
purchase order shipment Status module, filter purchase order shipment, po partial delivery app, find full shipment in po, status of full delivery odoo
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
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
Purchase order history Vendor purchase summary po summary request for quotation summary rfq summary Vendor wise purchase summary Top vendor purchase summary Product wise purchase summary purchase day book report daily purchase report monthly purchase repor
Purchase Tags
The Purchase Tax Summary assists users in identifying the total untaxed amount for each tax applied in the line items. It also provides information on the exact central, state, and Integrated Goods and Services Tax (IGST) values associated with those taxes.
Add Purchase Team on Request for qutation and purchase order.
Odoo app allow to Add Purchase Team on RFQ and Purchase Order,Purchase Team
Manage Purchase Teams and assign them to Vendors & Purchase Orders