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
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
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This module very useful and time saver if you want to add multiple products on single click. You can add multiple products in purchase order and you can also do from multi selection in product list view also.
This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.