Purchase Requisition Multiple Locations Purchase Multiple Branches Multiple Chain Multiple Branch Management Purchase Branch Multiple Unit multiple Operating unit branch Purchase Requisition branch Purchase Agreement Branch Odoo
Add Transport Documents to Purchase Requisitions
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo
Set purchase responsible field
Purchase Return module manages purchase picking return and invoice bill.
Create a return order within the purchase app itself, link the original PO number too
Create and Apply Revision
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
This module modifies the sequence with login user prefix based on purchase status.
Purchase Order Sequence by Fiscal Year
odoo app will create different shipment for purchase order based on given shipment date on purchase order line