Purchase Requisition Multiple Locations Purchase Multiple Branches Multiple Chain Multiple Branch Management Purchase Branch Multiple Unit multiple Operating unit branch Purchase Requisition branch Purchase Agreement Branch Odoo
Extends the functionality of Purchase Agreements to support a tier validation process.
Add Transport Documents to Purchase Requisitions
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo
Set purchase responsible field
Purchase Return module manages purchase picking return and invoice bill.
Create a return order within the purchase app itself, link the original PO number too
Create and Apply Revision
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Automatically create sales order when purchase order is created
Purchase Season
Purchase Order Sequence by Fiscal Year
Dynamic PO sequence purchase type based PO sequence Auto numbering on po Automatic Sequence on purchase Unique purchase order numbering based on type PO sequence automation Dynamic purchase sequence purchase sequence assignment multi sequence for po
purchase order shipment Status module filter purchase order shipment po partial delivery app find full shipment in po status of full delivery odoo