D Purchases Apps 40 Apps found. author: D × category: Purchases ×

automatic purchase order process ,automatic purchase order cycle, auto create delivery receipt , auto vendor supplier bill, auto validate vendor supplier bill, automatic purchase order, purchase auto process, purchase automatic cycle, purchase auto process cycle, automatic po, auto create delivery po, po auto create bill, po automatic validate vendor bill, Activate the purchase order confirmation feature for automatic purchases. Integrate functions such as the "Auto Create Bill," "Auto Create Supplier Bill," and "Auto Transfer Delivery Order Purchase Order Automation for odoo community version and odoo enterprise version,simplify purchase process,simplify purchase cycle, automatic po process, purchase automatic process, simplify PO process,simplify PO cycle The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically, On confirming the purchase order it will create a Vendor Bill, automated purchase order, automated po, Confirm Vendor Bill, Create delivery and Confirm it

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Fixed Discount|Percentage Discount On Purchase Order Lines

Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.

Confirm multiple purchase orders in one click from the list view.

Professional Purchase Order PDF Report with Clean Layout in Odoo

Purchase report with vendor Type

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.

Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.

Adds hierarchical line numbering (1, 1.1, 2...) to Purchase Orders and Delivery Slips.

Bulk selecting multiple products to PO .

Ethiopian local procurement management system tailored to local needs.

PO/GRN/Bill reconciliation, RFP project comparison matrix, weighted vendor scoring, 3-level configurable approval workflow, and full B2B vendor portal with quotation submission, PO acknowledgment, quantity amendments, invoice submission, and Statement of Account

Bonus Quantity to Purchase Order, bouns quantity, purchase bouns quantity, bonus quantity, purchase free quantity, free quantity, Purchase Bonus, Purchase Order, Vendor Bill, Bonus, Purchase Order Extra Quantity, Purchase Extra, Bouns Qty in purchase order line, bouns qty