Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button
Purchase Order - Show total amounts in order currency & company currency
Setup Purchase order discounts, global discount or product discount. print purchase order discount.
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
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
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
bill status on purchase order, purchase order invoice status, track billing progress, purchase order payment tracking, vendor bill status, purchase invoice progress, PO billing overview, purchase order bill tracking, purchase order to bill status, vendor invoice status display, bill status monitoring, purchase billing report, purchase order invoice link, track vendor payment, bill completion status, purchase order billing summary, purchase invoice tracking tool, purchase order to vendor bill sync, billing progress in procurement, vendor bill monitoring, purchase order accounting status, payment status on purchase order, purchase bill tracking dashboard, procurement billing visibility, bill completion tracking, partial bill status, unpaid purchase order tracking, paid purchase order status, invoice tracking for purchase orders, purchase to bill workflow tracking, purchase billing report tool, vendor payment follow-up, purchase invoice progress status, real-time bill status update, invoice completion check, procurement payment control, purchase bill overview, bill status indicator, purchase to bill link view, accounting-friendly purchase order view, vendor bill progress indicator.
Odoo app allow Blanket purchase Order aggreement between Purchaser and Supplier/Vendor, sale purchase order, Blanket order, long term purchase order, Blanket Po Order, blanket qutation order, blanket rfq
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Allow to Cancel created bill of purchase order
Cancel purchase order | Cancel receipt | cancel picking | cancel done purchase | cancel done po | cancel done purchase order | cancel stock move | cancel incoming shipment
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.
Change Destination Location For Purchase Orders
Configure Purchase Order Type on Vendors
odoo app confirm Multipal Purchase Order in one click, Mass Purchase Order, Mass Purchase Order, bulk send mail purchase, bulk confirm purchase, mass purchase confirm, bulk purchase confirm, mass rfq confirm, multiple purchase confirm, validate multiple confirm, mass validate po
Construction Management
Converting Purchase Order to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.