Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition
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This module help us to receive quantity per purchase order line.
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.
This module will help you handle vendor advance payment on invoiceable lines and down payments
separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.
Link Purchases with Fleet
Converting Purchase Order/RFQ to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
GST Purchase Invoice
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Allow user to print price list report Print product pricelist product pricing Product brochure
Default Order lines on Purchase Order creation based on templates.
Automatically change User on Order Status change. Configurable in Purchase Settings.
Import/Export Purchase Order Lines
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Print the Purchase Order Excel Report