Generate UBL purchase orders with Py3o reporting engine
Sale order field in Purchase Order/RFQ form
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Create journal entries in moves between internal locations with different operating units.
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Introduces the operating unit to vouchers
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Purchase Request
RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
Customer Invoice Line View Customer Invoices Line View Invoice Lines View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View
Hide/Show Taxes from Purchase Ordes and Report
Easy to hide/show vendors list of product to users.
Apps helps to send mass purchase order in email for in one click.
This module is used to quickly add product in purchase order.
Add products in Purchase order by Scanning Barcode
Auto Merge Purchase Order Lines with Same Product
Allow to Cancel created bill of purchase order