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
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
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.
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.
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
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
Digital signature purchase order,Digital sign RFQ, purchase order Digital Signature, request for quotation Digital Signature, RFQ Digital Signature, PO Digital Signature Odoo
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
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.
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
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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