Odoo Dropshipping EDI Integration helps dropshipper to manage orders, products & inventory via EDI Integration through FTP Server.
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
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.
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
Product dimensions (Width, Length, Length/Width Measurement, Square Measurement)on Sale Form, Purchase Form,Invoice view.
This plugin helps to manage Purchase Requisition
The tool to administrate vendor data about products, prices and available stocks
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.
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
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
Make Checklist App, PO Checklist, Purchase Order Checklist With Status Module, Purchase Order Checklist, Requestion For Quotation Checklist, RFQ Checklist Odoo
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
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
Setup Purchase order discounts, global discount or product discount. print purchase order discount.
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
show product cost history app, product purchase record module, product cost price history, show product past record odoo
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.