Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals
Extends manual currency from purchase to stock moves
Extends the functionality of Work Acceptance to support a tier validation process.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo
Display Top Vendors From Purchase Order
Allow Receipt Purchase Order In Multi Picking
You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount
Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.