Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Update multiple product vendor information
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This module will help you to merge duplicate purchase order lines with same product.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
An integrated module offering streamlined purchase management
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
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This module is used to add note for product.
This module adds to the purchase order line the supplier code defined in the product.
Generate product lots during the purchasing process automatically
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
General discount per purchase order
Manage triple discount on purchase order lines
Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order
Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO