Do you want a custom checklist for your Purchase Order? The checklist used to give an important list of items, things to be done, or points to be considered, used as a reminder. This module helps to track the work of the checklist. Here you can know the detail of the checklist in percentage. This module helps to divide checklist items into different stages like Completed, Cancel & Delete. cheers! Purchase Order Custom Checklist Odoo, PO Custom Checklist Odoo Make List Of Items Required, Reminder Checklist For Purchase Order, Make Checklist For Request For Quotation Odoo, Purchase Order Checklist With Status, Remember Of Important Things, PO Checklist , RFQ Checklist Odoo. Make Checklist App, PO List Of Items Required, Reminder Checklist For Purchase Order, Checklist For Request For Quotation Odoo, Remember Of Important Things, PO Checklist, Purchase Order Checklist With Status, Purchase Order Checklist, Requestion For Quotation Checklist, RFQ Checklist Odoo.
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Nowadays in a competitive market, several vendors sell the same products and everyone has their price so it will difficult to manage multiple tenders at a time even in odoo there is no kind of feature where you can manage multiple tenders in a single list. Our this module will provide a platform where you can manage multiple tenders RFQs. Using this module you can easily confirm, cancel tender RFQs in one list. This module provides many stages for manage tender like Draft, Confirm, Bid Selection, Close, Cancel, etc. Using this module you can make a purchase order of multiple RFQs in a single click If you have more than one tender RFQ from the same partner so it will merge in one purchase order. You can easily send a tender pdf report to your partner's email. Purchase Tender Management Odoo, PO Tender Management Odoo Manage Multiple Tenders In Single List Module, Request For Quotation Multiple Tenders Manage, Tender Manage From Same Partner, Purchase Tender Management, PO Tender Management Odoo. Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Not all humans are the professional. It does not matter how clever, trusted or trained we are, sooner or later everybody will make a mistake. That's why we make this module. As the name implies, Double Approval is a control that requires two separate people to authorize a transaction. The first person is responsible for creating the request (known as the user), while the second person checks and approves the activity (known as the manager). Double Approval clearly helps protect your business, but it also helps protect your employees from making a mistake from process. This module will helps to set a limit of purchase order amount for user, If a user makes an purchase order beyond the limit, So that purchase order automatically sets in the 'To Approve' stage. And than manager can approve or refuse this purchase order from 'Purchase Order Approval'. This module can help to track approved or refused orders with approved by, refused by, approved date, refusal date, refusal reason. You can alert for approving via email to the specific user, or that person who has to approve limit more than an purchase order amount. Purchase Order Double Approval Odoo, PO Double Approval Odoo Purchase Order Double Validation Module, Purchase Order Double Permission For Big Amount, PO Payment More Approval, Set Limit In RFQAmount, Request For Quotation Double Validation,Request For Quote Double Permission Odoo Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.