Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
Using All in One Import App, user can easily import large amount of data into the odoo system from excel files.
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Save your time by easily manage large Purchase Orders through Excel/CSV by Importing/Mass updating bulk Purchase lines in one time & Export Order lines to Excel