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
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
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.
merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge odoo
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.
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
Cancel Purchase Orders, Cancel Purchase Order, Cancel PO,Purchase Order Cancel, Purchase Orders Cancel, Cancel RFQ, Cancel Request For Quotation,Purchase Cancel, Cancel RFQs, Delete Purchase Order,Delete PO,Delete RFQ, Remove Purchase Odoo
Odoo apps will show product purchase history on product Screen | Purchase history | Product Purchase History | Purchase line Product History, product template purchase history, product purchase cost history
hide rfq product price app, hide product price, invisible request for quote, hide goods price module, remove po e-commerce, hide purchase order cost, purchase product cost hide odoo
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel,Import PO Lines From CSV,import PO Lines From XLS, purchase order from XLSX Odoo
Odoo app add Pricelist in purchase order,Purchase Pricelist, Vendor Product Pricelist, Product vendor pricelist, Purchase product pricelist,Product Purchase pricelist, pricelist based on vendor, vendor based pricelist
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 Vendor Details In Product From CSV Module, Import Vendor Details From Excel, import Vendor Details From XLS, import Vendor from XLSX, Import purchase pricelist From CSV, Import vendor pricelist From Excel, import pricelist Odoo