Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
This module will help you handle vendor advance payment on invoiceable lines and down payments
This module is useful to create quickly purchase order from sale order.
This module helps you to import Purchase Orders from Excel/CSV
List price product in purchase order line
hide or show vendors of the to users.
Improve Odoo's Purchase Reports
Make advance payment in Purchase
odoo Purchase Tripple Approval Process- third level Approval in purchase order with Purchase managers, users
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.