Now you can add multiple products to purchase RFQ form much easier than ever with new feature.
This plugin helps to manage Purchase Requisition
Allow you to Create Requests for Quotation (RFQ) from Sales Quotation.
Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo
hide rfq product price app, hide product price, invisible request for quote, hide goods price module, remove po e-commerce, hide purchase order cost, purchase product cost hide 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.
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Manage Receipts Module, Receipts By Date, Receipts By Time, Merge Receipts, Receipts Based On Dates, Purchase Receipt Management, Different Receipt For Different Date Odoo
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
The tool to add suppliers to a number of products simultaneously
odoo app allow purchase Dynamic Approval by user/gropus |odoo purchase Dynamic approval | odoo purchase user Dynamic approval | user wise approval | odoo purchase group approval, purchase double approval, purchase workflow, purchase user approval, purchase manager approval, purchase approval process
purchase order shipment module, filter purchase order shipment, po partial delivery app, find full shipment in po, status of full delivery odoo
Purchase Order Tag Module, PO Tags App, RFQ Tag, Request For Quotation Tags, Request For Quote Tags, Purchases Order Tags, Purchase Tags, Purchase Tag Odoo
Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers
Create purchase checklist template purchase order checklist progress request for quotation checklist PO checklist filter for purchase custom checklist for purchase invoice checklist multiple purchase orders checklist custom checklist templates for purchase
split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation
This Module prints Purchase report in xls format