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.
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.
Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in purchase orders? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!
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.