Embed UBL XML file inside the PDF purchase order
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Purchase Product weight Purchase item weight total weight of purchase item weight details for procurement Purchase weight data weight management calculate purchase order line weight purchase order weight information weight tracking on PO weight record
Purchase Order XLS with Lines
purchase order paid amount app count po due amount module track billed amount total paid amount odoo
Make Checklist App PO Checklist Purchase Order custom Checklist Module Purchase Order Checklist Requestion For Quotation Checklist RFQ Checklist, RFQ Custom Checklist Odoo Requestion For Quotation Custom Checklist
This app will help you to create purchase order for service type once sales order is confirmed PO for service type products Purchase order for handling services PO for service purchase order creation for services PO creator for services
This Odoo module helps manufacturers and procurement teams to automate the creation of Purchase Orders based on the components listed in a Bill of Material (BoM). Instead of manually identifying and ordering raw materials, this app simplifies the workflow by converting BoM requirements into actionable purchase orders with just a few clicks. purchase order from bill of material bill of material purchase integration bom to purchase order generate purchase order from bom bom linked purchase order material planning purchase order automated purchase order from bom bom purchase workflow bom purchase button bom purchase order view bom to po automation bom po creation bom po mapping bom po system bom po app This module help you to create purchase order from bill of materials | Purchase materials from bom | Create PO from BOM | Create RFQ from BoM.
Displays received, billed, and pending quantities on purchase orders.
RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
Link and show purchase order of project.
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Set default packaging in purchase
Display purchase order packaging level quantity
Adds supplier invoicing control on partner form
Purchase Payment Due Date
Track vendor bill payments from Purchase Orders in real time
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.
Select purchase orders and compare their product prices / Compare Purchase Orders PO