Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO
You can make a recurring order for your regular vendors using this module. For example, set up an order to have particular goods in every three months. you can make recurring orders using this module would let this purchase happen automatically on a regular schedule. You can also make recurring orders manually from recurring orders or using cron. You can set the scheduled time. Purchase Order Recurring Odoo Make Recurring Orders For Purchases, Make Auto Repeat Orders For Purchase Module, Auto Generate Monthly Regular Order, Automatic Give Weekly Regular Order, Make Manually Recurring Order, Purchase Order Recurring, Request For Quotation Recurring, RFQ Recurring, PO Recurring Odoo Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Weekly Regular Purchase Order, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring 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.
Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in purchase orders? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!
Import Purchase Order Lines From CSV Odoo, Import Purchase Order Lines From excel Odoo Import RFQ Lines From CSV Module, Import RFQ Lines From Excel, Import Purchase Order Lines From CSV, Import Purchase Order Lines From Excel, Import PO Lines From CSV, Import PO Lines From Excel, Import Request For quotation Lines From CSV, Import Purchase Order Lines From XLS XLSX Odoo. Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS XLSX Odoo. Importar líneas de orden de compra de CSV Odoo, Importar líneas de orden de compra de Excel Odoo
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Purchase Order Product Image, Serial Number, Tax Remove In Report. Want to make your RFQ or Purchase order more attractive by serial no, images of products. This module is for you. One more option also is given for tax to remove from the report. Purchase Order Management In Report Odoo. Manage Purchase Order Product In Report, Handle Request For Quotation Goods In Report, Manage Request For Quote In Report Module, Handle Image In Purchase Report, PO Manage In Report, Management Of Serial Number In RFQ Report, Manage Tax Remove In Purchase Report Odoo. Purchase Order Product Management, Request For Quotation Report App, Request For Quote Image Report Module, Handle PO Serial Number, Tax Remove In RFQ Report. po product management app Odoo.
This module useful to define multipe products in one custom template and load all products on single click in purchase order.
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.