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
Option to create deposit from purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase Order On Project
Extends the functionality of Purchase Orders to support a tier validation process.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Different sequence for purchase for quotations
Allows to define a specific destination location on each PO line
Purchase Order Line Template
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Adds the concecpt of operating unit (OU) in purchase order management
This module adds to the purchase order line the supplier code defined in the product.
Set list (tree) as a default view for vendor in the Purchase module
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