Odoo Dropshipping EDI Integration helps dropshipper to manage orders, products & inventory via EDI Integration through FTP server.
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
The tool to motivate vendors to prepare product catalogue in your Odoo
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition
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.
The tool to administrate vendor data about products, prices and available stocks
Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo
Manage Multiple RFQs Module, Vendor Change RFQ Price App, Manage Request For Quotation Price, Request For Quote Update Price, Automatic Backend Price Change Odoo, Client Change RFQ Price ,Supplier Change Quotation Price Odoo.
This app allow you to manage Odoo operations with Multiple Branches/Units setup for Purchase Requisition / Tendor Apps
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager | Suppplier credit limit |credit limit | supplier limt | credit management
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo
This module import purchase order line from excel file.
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase
purchase order multi picking | po multi picking | purchase multi picking | operation type on purchase order line | deliver to selection on purchase order line | deliver to on purchase order line | po multi incoming shipping | po multi receipt
Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo
Auto Vendor Suggestion in Purchase Order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.