Customer will select vendor as per his choice.
This module modifies the sequence with login user prefix based on purchase status.
odoo app add last purchase price in purchase order lines, last purchase price, last product purchase price, last po price, last rfq price, last request for qutation price , last po price, purchase price history, last purchase price history
Product Approve by manager, Odoo Product Approval, Product Validation Odoo, Product Approval Workflow Odoo, Odoo Product Master Control, Product Data Approval Odoo, Odoo Product Compliance, Product Creation Approval Odoo, Odoo Product Verification, Validate Products in Odoo, Odoo Product Management Control, Product Approval Process Odoo, Product Master Validation Odoo, Odoo Product Accuracy, Odoo Product Governance, Product Quality Control Odoo, Odoo Product Catalog Approval, Odoo Master Data Management, Secure Product Approval Odoo, Odoo Product Workflow Restriction, Product Approval Rules Odoo, Odoo Admin Product Approval, Product Release Control Odoo, Odoo Product Data Accuracy, Restricted Product Access Odoo, Odoo Product Compliance Workflow, Product Validation System Odoo, Odoo Product Review Process, Product Data Restriction Odoo, ERP Product Approval Odoo, Odoo Multi-User Product Approval.
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
This module automatically generates unique, structured Stock Keeping Units (SKUs) for your products. auto generate internal reference, auto generate default code, auto generate SKU, automatic product reference, auto SKU generator, default code automation, internal reference generator, auto code assignment, product code auto-fill, auto-generated identifiers, inventory reference automation, Odoo internal code, default product code, auto reference field, smart code generation, auto item code, internal ID automation, auto-fill product reference, default SKU generator, auto product tagging, seamless code generation, odoo sku generator, automatic sku creation, inventory sku automation, product sku module, structured sku odoo, unique sku generator, odoo inventory management, auto stock keeping unit, sku app for odoo, odoo product identifier, streamline sku entry, auto sku assignment, inventory tracking odoo, sku generation tool, odoo inventory optimization, no manual sku, smart sku system, auto product code, sku automation odoo, generate internal transfer, generate barcode, sale internal reference generate.
Track vendor bill payments from Purchase Orders in real time
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Vendor Portal Management in Odoo
This module will help you to hide print button per user.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Extends the functionality of Purchase Orders to support a tier validation process.
This module helps to cancel landed costs
Extends the functionality of Purchase Requests to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules