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
Import Purchase Order Lines from CSV Import Purchase Order Lines from Excel Import RFQ Lines From XLS Import PO Lines From XLSX Data App for import purchase order lines import purchases data import mass purchase order import bulk purchase order Odoo
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Update vendor price when purchase order is confirmed
This module modifies the sequence with login user prefix based on purchase status.
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Useful extension for Odoo Purchase
This module helps you to show total demand qty, received qty, billed qty and remaining receipt and bill qty on purchase order | Purchase Order Total Quantity | Purchase Total Qty | Purchase Total Quantity | Total Quantity Of Purchase Order Line
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Manage material requisition of employees and user
Vendor Portal Management in Odoo
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
Section wise subtotal in the order line
Download Import Templates for Sales, Purchases and Invoices.
Purchase variant selection options for products.
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.