Product dimensions (Width, Length, Length/Width Measurement, Square Measurement)on Sale Form, Purchase Form,Invoice view.
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval
odoo apps helps to vendor can update price and delivery date in RFQ Portal vendor price chnage vendor purchase price chnage vendor bill Vendor registration rfq vendor registar price change Supplier Portal vendor supplier portal vendor bill web portal
Purchase Return module manages purchase picking return and invoice bill.
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Advance Payment from Purchase Order Advance payment purchase payment from purchase vendor payment purchase Purchase payment advance purchase advance purchase bill purchase advance bill payment purchase payment billable
odoo App will show Partial Shipment Partial Invoice shipped Invoiced 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
odoo app allow to RFQ Template, auto purchase template, rfq product template, request for qutation template, rfq template, purchase order template , po product template,RFQ Template, product auto load purchase,RFQ Product Template
Purchase Order Lines Menu and View.
This module modifies the sequence with login user prefix based on purchase status.
Mass Cancel Purchase Order
Adds the concept of operating unit (OU) in stock management
Odoo app allow Blanket purchase Order aggreement between Purchaser and Supplier Vendor sale purchase order Blanket order long term purchase order Blanket Po Order blanket qutation order blanket rfq
Adds the concecpt of operating unit (OU) in purchase order management
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
Create journal entries in moves between internal locations with different operating units.
Prevents overpayment of vendor bills by enforcing strict payment validation.
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
Add products in Purchase order by Scanning Barcode