Manage triple discount on purchase order lines
Seprate Warehouse On Purchase Order Based On Warehouse Different Receipt Different Warehouse One Purchase Order Different Warehouse Split Receipts Purchase Order With Multiple Warehouse Request For Quotation With Multi Warehouse Request For Quotation With Multiple Warehouse RFQ With Multi Warehouse RFQ With Multiple Warehouse Odoo
Supplier Calendar
Allows the use of UoM dimensions in purchases.
Customer will select vendor as per his choice.
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Allows to add multiple tags to Manufacturing Orders
Adds the concecpt of operating unit (OU) in purchase order management
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
Set list (tree) as a default view for product in the Purchase module
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Add stored related field 'Commercial Supplier' on POs
Different sequence for purchase for quotations
Paid Ribbon on Purchase Order Form
Purchase Receipt Report, Purchase Order Report, PO Receipt Report, Purchase Receipt Report, Request For Quotation Receipt Report, RFQ Receipt Report, PO Report Odoo