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
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Add shipping cost via a carrier from purchase orders
Copies the operating unit of purchase picking to the stock picking
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Show currency rate in purchase stock picking.
Seasonal sale order only generate purchase order
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
An easy way to manage your provider's subscriptions.
odoo app print Purchase Summary Report by dates into XLS PDF purchase summary purchase by company request for qutation summary purchase summary pdf req summary by dates po summery by dates summary purchase
Purchase order history Vendor purchase summary po summary request for quotation summary rfq summary Vendor wise purchase summary Top vendor purchase summary Product wise purchase summary purchase day book report daily purchase report monthly purchase repor
Update Supplier Rank when creating a Purchase Order