set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
The tool to make sure a purchase order is ready for the next stage. Purchase checklists
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Purchases Order Revision, PO Revision,RFQ Revision,Request For Quotation Revisions,Purchase Quote Revision,Revision History,Revise Purchase Order, Revision Request For Quotation,Revision Order Of Purchase,Generate Revision Order Odoo
Quick Purchase Accounting Information, Purchase OrderAccounting Detail, Purchase Accounting Detail, See Purchase Order Bill Information, Display Payment Detail App, Purchase Order Account Data Module, PO Display Account Data Odoo
Purchase Order Price Comparison on Request for Quotation Compare Product Price for PO Vendor Price Comparison Purchase Orders Compare by Vendor Comparison of Purchase Price Purchase Price Comparison RFQ Price Comparison Quotation Price Comparison
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,
Purchase Order Double Approval, PO Double Approval, Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo
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
purchase order product filter, po product search module, request for quotations product, rfq product select app, manage rfq product, purchase product select odoo
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
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
This module will merge purchase order.