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
Manage Receipts Module, Receipts By Date, Receipts By Time, Merge Receipts, Receipts Based On Dates, Purchase Receipt Management, Different Receipt For Different Date,Receipt By Dates Odoo
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Register Payment From Purchases Odoo, Purchase Advance Payment App, Request For Quotation Register Payment, Purchase Order Quick Payment, Register payment from purchase order Odoo
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
The tool to add suppliers to a number of Odoo products simultaneously
odoo app allow to set Material Purchase Request by Employee, Material request by employee, purchase request by employee , iteam purchase request by employee, purchase material employee approval and process, request for qutation for employee
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
Odoo apps will show product purchase history on product Screen | Purchase history | Product Purchase History | Purchase line Product History, product template purchase history, product purchase cost history
purchase order shipment Status module, filter purchase order shipment, po partial delivery app, find full shipment in po, status of full delivery odoo
Purchase Order Tag Module, PO Tags App, RFQ Tag, Request For Quotation Tags, Request For Quote Tags, Purchases Order Tags, Purchase Tags, Purchase Tag Odoo
Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers
When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order
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
split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation
This Module prints Purchase report in xls format
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments
Apply Discount in Purchase order line