Vendor compare, compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison), and add many vendors from the purchase agreement form. Choose vendors and create a purchase comparison card, Purchase Compare, Comparison, Purchase Comparison, RFQ Comparison, RFQ Compare, Quotation Compare, Quotation Comparison
Purchase Comparison module for Odoo v10.
Confirmation date manually while confirming purchase order purchase confirm date purchase backdate confirm date purchase confirm past date backdate purchase confirm backdate purchase backdate purchase Pastdate purchase confirm past date purchase old date confirmation date pastdate backdate purchase purchase date process
Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors
This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq
Define conditions and specifications in purchase orders
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
Purchase Order app customized features
Purchase Dashboard, RFQ Dashboard, PO Dashboard, Request For Quotation Dashboard
User-friendly, detailed and flexible dashboard for purchase module | purchase order dashboard | purchase dashboard | vendor dashboard | supplier dashboard | purchase product dashboard | purchase module dashboard | PO dashboard
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
odoo app will show user wise Purchase Dashboard, Users wise Purchase dashboard, Sales kanban view, salesteam kanban, salesteam dashboard
odoo app will generate excel graph report of Top Supplier Top Purchased Products purchase excel dashboard purchase dynamic dashboard purchase analytics dashboard
Allow change the planning date of a purchase order when it is accepted.
Purchase Report, Purchase Day Wise Product Report, Purchase Weekdays Report, Purchase Weekly Report, Daily Product Purchase Report, Weekly Product Purchase Report, Weekly Purchase Report, Weekly Product Purchase Report, Weekly Product Report, Daily Purchase Report, Day Wise Purchase Report, Day Wise Product Purchase Report,
Purchase Default Followers is a user-friendly Odoo app that automatically adds default followers to purchase orders. It ensures that the right team members are always notified, streamlining communication and collaboration. By automating follower assignment, this module saves time, improves workflow efficiency, and enhances visibility on purchase activities without manual intervention.Purchase Default Followers, Odoo purchase followers, default followers in Odoo, auto add followers purchase, purchase order followers, Odoo ERP purchase module, purchase notification management, Odoo purchase workflow, Odoo automation tool, default partner followers, Odoo app for purchase, purchase team notifications, Odoo ERP customization, purchase alert system, purchase followers automation, Odoo purchase management, purchase order collaboration, purchase order watchers, Odoo productivity tool, Odoo purchase app Default Followers, Purchase Default Followers, Purchase Order Followers,purchase default followers, auto-add followers, odoo rfq followers, purchase order communication, odoo purchase workflow, default partner followers, streamline purchase process, automatic followers odoo, purchase email notification, dynamic follower assignment
Provide Sale Order Reference on Purchase Order Dropshipment
Allows suppliers to update the expected delivery date from the portal
Update expected delivery for several purchase orders by P/O line