Import Vendor Details In Product From CSV Import Vendor Details From Excel import purchase pricelists From XLS import Vendor from XLSX Import purchase Order pricelist Import vendor pricelist import pricelist schedule import schedule Odoo
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Fixed Discount|Percentage Discount On Purchase Order Lines
This apps helps to Covert Purchase order from Sales Order
Show quantity on hand in purchase order line.
Extends the functionality of Purchase Requests to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Mass Cancel Purchase Order
This module will merge purchase order.
Product Brand in Purchase
Customer will select vendor as per his choice.
Intercompany PO/SO rules
Periodic purchase information on basic of vendors
Purchase Order On Project
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Purchase Request is an alternative and simple module to Approvals
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.