Manage material requisition of employees and user
Vendor Portal Management in Odoo
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
Section wise subtotal in the order line
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Download Import Templates for Sales, Purchases and Invoices.
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase variant selection options for products.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Multi Warehouse for purchase order line
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This module will help you to hide print button per user.
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Generate And Manage Lot and Serial Numbers.
Generate sequential numbers for customers and vendors.
Option to create deposit from purchase order