merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge odoo
Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments
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
Allows users to evaluate their vendors and store results
The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
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. Mass product vendor update. Mass product supplier update. Mass vendor update. Vendor information mass update. Vendor delivery time mass update. Supplier info mass update. Product supplier info mass editing. Mass supplier update. Vendor update product list.
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 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
This Module prints Purchase report in xls format
Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation
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