Auto Vendor Suggestion in Purchase Order
Different sequences for RFQs and Purchase Order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Discounts in Purchase order lines
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
GST Purchase Invoice
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Handle the addition/removal of multiple variants from product template into the purchase order
Hide/Show Taxes from Purchase Ordes and Report
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo
Import Purchase Orders from CSV/Excel
Import/Export Purchase Order Lines
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Apps helps to send mass purchase order in email for in one click.
The tool to add suppliers to a number of products simultaneously
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department
Multiple Discounts in Purchase