Employee purchase requisitions, approvals, and fulfillment
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Add Multiple Products on Purchase RFQ
This module allows to create revision of the cancelled purchase order/rfq with the same base number.
Configure Purchase Order Type on Vendors
Construction Management
Display Purchase Order Tags in Vendor bills
Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.
Display the number of RFQ and purchase order quickly on the Employee
Project Cost Estimation
Generate delivery orders based on the warehouse selected, provides the option to choose Delivery to (Operation Type) on a purchase order. Users can see which warehouse they picked in PDF reports.
Purchase Order Line Template
Purchase Order On Project
Purchase Order Reports based on Product Category