Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo
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
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
Scan Mobile Barcode Product, Scan Product Internal Reference No, Scan Mobile Barcode Purchase Order, Scan Mobile Barcode Request For Quotation app, Scan Mobile Barcode Request For Quote, Scan Mobile Barcode po, Scan Mobile Barcode RFQ Odoo
Split Purchase,Merge Purchase,Archive Record,Unarchive Record,Cancel Purchase,Checklist,Document Management,Excel Report,Product Search,Custom Field,Customer History,Product History,Report Section,Template Product,Whatsapp Integration 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
Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, 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.
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo
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,
Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
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
odoo apps helps to vendor can update price and delivery date in RFQ Portal,purchase portal,rfq portal,supplier portal,request for qutation Portal,vendor portal price update,portal purchase rfq,track vendor price and date
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO