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
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.
Product Brand in Purchase
Customer will select vendor as per his choice.
Purchase Order On Project
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Purchase Order Line Template
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Display Total Quantity of Pending Purchase order on Product Kanban View
Reports of Top Purchase Products by Quantity and Purchase Amount
Set list (tree) as a default view for vendor in the Purchase module
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Set list (tree) as a default view for product in the Purchase module
Adds new field to partner form for registering the default pruchase incoterms.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.