Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.
Wasting your important time to make a similar sale order from your purchase order? So don't worry here it is this module will help you to make this procedure quick, just on one click, it will be easy to create sale order from RFQ or purchase order. You can easily track the RFQ/purchase order into the sale orde. This module provides a reference number in the sale order when you create a sale order from RFQ/Purchase Order. This module also provides a smart button with the counter in the purchase order so you can go to the sale order directly. Quick Purchase Order To Sale Order Odoo Create Sale Order From Purchase Order Module, Manage So From Request For Quote, Manage Quotation From PO, Handle Quote From RFQ, Manage Sales Order From Request For Quotation Odoo. Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo.
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
This module useful to define multipe products in one custom template and load all products on single click in 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
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.