Auto Vendor Suggestion in Purchase Order
Different sequences for RFQs and Purchase Order.
Discounts in Purchase order lines
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
Hide/Show Taxes from Purchase Ordes and Report
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
This module import purchase order line from excel file.
Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo
Import Purchase Orders from CSV/Excel
Apps helps to send mass purchase order in email for in one click.
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department
Multiple Discounts in Purchase
Product Image and line sequence on Purchase Reports
Show Product Images and Index on Purchase Order and Invoice Reports.
Do your time wasting in purchases operations by manual product selection ? So here is the solutions this modules useful do quick operations of purchases using barcode scanner. You no need to select product and do one by one. scan it and you done!
Purchase Dashboard, RFQ Dashboard, PO Dashboard, Request For Quotation Dashboard
Odoo app will add default Terms & Conditions on Purchase Order
Purchase Order Confirm & Send Email in Bulk