Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
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.
Section wise subtotal in the order line
To use HTML notes in sales,purchase,invoice and inventory
Sale/Purchase Orders from Product Variant Tree View
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Purchase Advance Payment
Product Brand for manage products
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
Barcode & Code Scanning In Purchase Order
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
General discount per purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Multi Warehouse for purchase order line
Qty Available In Purchase Order
Archive Purchase Orders