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
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
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!
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,
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
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 show Purchase Tax Summary on purchase order screen, purchase tax details on purchase,tax summary on rfq, tax summary on purchase,purchase tax summary on purchase pdf, Purchase tax full details
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.