Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
The module allows you to maintain a record of original address used by the vendor on the purchase order.
Purchase Order Management In Report, Purchase Order Product Management, Request For Quotation Report App, Request For Quote Image Report Module, Handle PO Serial Number, Tax Remove In RFQ Report. po product management app Odoo.
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
po product template app, build products combo odoo, purchase order custom template, request for quotation product, make template of rfq module
show product cost history app, product purchase record module, product cost price history, show product past record odoo
hide product vendor app, invisible product supplier, remove product merchant odoo, hide vendor of product module