To use HTML notes in sales,purchase,invoice and inventory
Product Detail in Purchase Order is a powerful solution designed to display product details directly in the purchase order list view. It allows users to quickly see products included in each purchase order without opening individual records, improving productivity and saving time. The app enhances purchase order management by providing instant product visibility within the list interface. Access to product details is restricted to authorized users, ensuring secure data control and role-based access management.Product Detail in Purchase Order, purchase order product details, purchase order list view, view products in purchase order list, purchase order management app, ERP purchase order enhancement, purchase order line items view, product visibility in purchase orders, purchase order list customization, business process automation, procurement management solution, role-based access control, secure purchase order data, authorized user access, purchase order workflow optimization, vendor order management, inventory and procurement software, purchase order tracking system, real-time product display, enterprise resource planning solution, purchase order productivity tool, procurement automation software, B2B purchase management, purchase order reporting tool, purchase order data security, access-controlled purchase order view, purchase order efficiency improvement, list view product display, order management system, procurement process optimization, ERP customization module, purchase order dashboard view, secure ERP extension, purchase order line details, business operations software, supply chain management tool, purchase order transparency, digital procurement solution, ERP purchase module enhancement, enterprise purchase order system, purchase order quick view, admin-controlled data visibility, organizational purchase tracking, purchase order software extension
Option to create deposit from purchase order
Manage triple discount on purchase order lines
Catch Weight Management In Purchase Module
Intercompany PO/SO rules
Show purchase history of products and variants
Allows to update valuation layers once the purchase is received
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Last Purchase Price
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.
Adds a multi-level approval workflow for purchase orders based on the total amount.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Product Brand for manage products
This module Helps to Generate All in One Dynamic Purchase Report.
Purchase Request is an alternative and simple module to Approvals
Provide Product's Previous Sale & Purchase Price History for Partner.