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.
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.
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.