Wasting your important time to make similar purchase order of your sale order? We will help you to make this procedure quick, just on one click it will be easy to create purchase order from quotation or sale order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Nowadays in a competitive market, several vendors sell the same products and everyone has their price so it will difficult to manage multiple tenders at a time even in odoo there is no kind of feature where you can manage multiple tenders in a single list. Our this module will provide a platform where you can manage multiple tenders RFQs. Using this module you can easily confirm, cancel tender RFQs in one list. This module provides many stages for manage tender like Draft, Confirm, Bid Selection, Close, Cancel, etc. Using this module you can make a purchase order of multiple RFQs in a single click If you have more than one tender RFQ from the same partner so it will merge in one purchase order. You can easily send a tender pdf report to your partner's email. Purchase Tender Management Odoo, PO Tender Management Odoo Manage Multiple Tenders In Single List Module, Request For Quotation Multiple Tenders Manage, Tender Manage From Same Partner, Purchase Tender Management, PO Tender Management Odoo. Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
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
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Converting Purchase Order 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.
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.
This module useful to define multipe products in one custom template and load all products on single click in purchase order.