Select multiple warehouses in each purchase order lines to receive goods in diffrent warehouses for same product. If you not select any warehouse it will receive in default warehouse
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No Analytic Tags in Purchases
This module enable you to create and manage purchase order advance payment.
Multi-Level Purchase Order & Quotation Approval Workflow
The Purchase Order Approval Delegation module adds an extra layer of control to the purchase workflow by restricting self-approvals and enabling delegated approval rights. It allows businesses to configure multi-level approval rules, set approval thresholds, and ensure that purchase initiators cannot approve their own orders. With clear delegation of authority and detailed approval logs, this module helps organizations maintain compliance, strengthen internal controls, and streamline the purchase order approval process.
Configure and manage a multi-level approval matrix for Purchase orders.
Archive Purchase Orders
Request For Quotation Automatic Workflow Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo
The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
Add a buyer (user) on POs
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