hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module will merge purchase order.
Create purchase request
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Handle the addition/removal of multiple variants from product template into the purchase order
Customer will select vendor as per his choice.
Add Multiple Products On Purchase RFQ
Embed UBL XML file inside the PDF purchase order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.