Add stored related field 'Commercial Supplier' on POs
Add reception status on purchase orders
Periodic purchase information on basic of vendors
Update Supplier Rank when creating a Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
Supplier Calendar
Recommend products to buy to supplier based on history
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Purchase Order Line Sort
Purchase Order On Project
Purchase Representatives will be the point of contact for RFQ's and PO's
Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo
Display Total Quantity of Pending Purchase order on Product Kanban View