Import Vendor Details In Product From CSV Import Vendor Details From Excel import purchase pricelists From XLS import Vendor from XLSX Import purchase Order pricelist Import vendor pricelist import pricelist schedule import schedule Odoo
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Show quantity on hand in purchase order line.
This module will merge purchase order.
Mass Cancel Purchase Order
Option to create deposit from purchase order
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Product Brand in Purchase
Intercompany PO/SO rules
Customer will select vendor as per his choice.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order Line Template
Paid Ribbon on Purchase Order Form
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.