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 dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple 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.
Dynamic Purchase Order Approval,Dynamic Purchase Approval,Purchase Multi Approval,Purchase Order Multiple Approval, Purchase Order Double Approval,RFQ Dynamic Approval,PO Dynamic Approval,PO Multi Approval,RFQ Multi Approval Odoo
Material Purchase Request App, Product Purchase Request By User,Purchase Request By Employee, Manage Purchase Request, User Purchase Request, Employee Item Requirement, Employee Product Requirement, User Product Requirement Odoo
Purchase Approval Flow, Purchase Order Approval Workflow, Approval Purchase Order, Purchase Order Multiple Approvals, Purchase Flow, Multiple Levels Approval for Purchase Order, Multiple Levels Approval for Requests For Quotation, Delegate User in Purchase Order Or Requests For Quotation, Purchase multiple Approval Process, Requests For Quotation multiple Approval Process, Purchase Order WorkFlows, Purchase Order Workflow, Purchase Requisition Workflow, Purchase Dynamic Approval, Purchase Order Dynamic Approval, Request For Quotation Dynamic Approval, Dynamic Purchase Approval, Purchase Approval Process, Purchase Order Approval Process, PO Dynamic Approval Process, Purchase Orders Approval,
Print and Send Remmitance Advice report, Remittance Advice, Remittance Advice report, Purchase Remmitance Advice, Vendor Bill Remittance Advice, Email Remmitance Advice, Send Remmitance Advice, Purchase Remmitance Advice Report, Vendor Bill Remittance Advice Report, Email Remmitance Advice Report, Send Remmitance Advice Report,
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
Data connection and synchronization, Excel Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,
Cancel Purchases Orders Cancel PO Purchase Order Cancel RFQs Cancel Request For Quotation Purchase Cancel Delete Purchase Order Delete PO Delete RFQ Remove Purchase Order Cancellation of purchase order Odoo
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
merge po app, combine rfq module, merge request for quotation, append purchase order, merge RFQ, merge request for quotation, purchase order merge 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 Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Odoo