Update expected delivery for several purchase orders by P/O line
This module add delivery method in the purchase order and fill the value from the partner selected
Add analytic on wizard register deposit
Apply Discount in Purchase order line
Purchase order fixed footer discount.
Purchase Order Document Management Request For Quotation Document Management PO Document Management RFQ Document Management Purchases Document Management Documents Management Vendor Document Management Employee Document Management Odoo
Added Smart button on purchase view that will take you to attached documents of the record.
Purchase Order Double Approval, PO Double Approval, Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo
Automatic Email Reminders for Purchase Delivery Due Dates
Dynamic approval process for purchase orders
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 Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Manage vendor evaluations and ratings in Odoo Purchase module
Plugin will help to print Purchase Excel and Send to supplier, export excel, export purchase excel, export RFQ, send purchase, send purchase excel, excel, print excel, print purchase excel, generate purchase excel, xlsx report, xlsx formate, export xlsx, daynemic excel, export excel, sale excel, invoice excel.
Vendor Wise Report of purchase for Selected Period
Changing the fiscal position of a purchase order will auto-update purchase order lines
Allows you to manage purchase discounts per line in various ways. Odoo purchase discount Odoo purchase line discount Discount Purchase Discount Purchase Fix Discount Purchase Fixed Discount Odoo Discount Fixed discount per line Odoo purchase Odoo purchase discount management Line-specific discount Odoo purchases Odoo fixed discount configuration for purchases Purchase order item discount Odoo Fixed percentage discount Odoo purchase
Link Purchases with Fleet
odoo app allow to add HTML Notes on purchase purchase notes print purchase notes html notes on purchase notes rfq rfq html notes print rfq notes purchase notes print purchase notes auto load html notes on purchase rfq