Archive Purchase Orders
Purchase Order On Project
Allows to manual currency of Purchase
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Odoo
General discount per purchase order
Manage triple discount on purchase order lines
Set list (tree) as a default view for product in the Purchase module
Link Purchases with Fleet
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Add an option to refund returned pickings
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
All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase