split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
Import Purchase Orders from CSV/Excel
odoo app allow Merge two or more Purchase Order of same vendor
Allow user to print price list report Print product pricelist product pricing Product brochure
Allow see complete list of orders placed by any particalar vendor on purchase order
Default Order lines on Purchase Order creation based on templates.
Purchase Receipt Report, Purchase Order Report, PO Receipt Report, Purchase Receipt Report, Request For Quotation Receipt Report, RFQ Receipt Report, PO Report Odoo
Odoo app allow to Add Purchase Team on RFQ and Purchase Order
Automatically change User on Order Status change. Configurable in Purchase Settings.
Do your time wasting in purchases operations by manual product selection ? So here is the solutions this modules useful do quick operations of purchases using barcode scanner. You no need to select product and do one by one. scan it and you done!
Allow user to Quick Search Product for Purchase order line
The tool to add suppliers to a number of products simultaneously
Are you facing issue to check bills amounts of purchase order? How much amount paid? How much amount remaining? So here is the solution, This module help you to find total amount billed, due amount, paid amount, % of total paid
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Manage your suppliers credentials
Odoo app will add default Terms & Conditions on Purchase Order
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
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.
Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO
Different sequences for RFQs and Purchase Order.