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odoo app will show Vendor Bill Details on Purchase Order
Purchase Order Management
Enable Numbering on Purchases Lines
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
This module help us to receive quantity per purchase order line.
Restriction UoM in sale, purchase, invoice
Prevents merging of RFQ's for Purchase orders
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Show Invoice Schedule in Certification of Completion
App Show product Quantity on hand and Forecast Quantity in Purchase Order
This module will help you handle vendor advance payment on invoiceable lines and down payments
Foss Tentative Price List
Automatically change User on Order Status change. Configurable in Purchase Settings.
Lock vendor pricelist, Lock Purchase Price on purchase order lines
The tool to administrate vendor data about products, prices and available stocks
Add Product sku weight in Purchase requisition, product weight, purchase weight,purchase Agreements weight total weight, kg kg(s) lb lb(s) support
Add Product sku weight in Purchase Order, product weight, purchase weight,purchase order weight total weight, kg kg(s) lb lb(s) support