Highlight purchase lines with low sales margin
Multi-Level Purchase Order & Quotation Approval Workflow
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
Product scanning in Purchase Order
Access purchase order lines and RFQs through various intuitive views.
Track purchase order payments with status indicators and quick payment insights
Display Purchase Order Tags
Manage frequently used products in Purchase Orders via custom templates
Create and manage tasks directly from purchase orders in Odoo
Update vendor price when purchase order is confirmed
Displays received, billed, and pending quantities on purchase orders.
Track and Export Product Purchase History
Split incoming receipts by warehouse, scheduled date, and destination location — automatically on PO confirm.
Block unsafe Purchase Order cancellation and protect received quantities.
Automatically create sales order when purchase order is created
An easy way to manage your provider's subscriptions.
Manage Purchase Teams and assign them to Vendors & Purchase Orders
Purchase report with vendor Type
Access right to edit price unit on purchase order
Send RFQ to vendors via telegram