Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
The tool to motivate vendors to prepare product catalogue in your Odoo
This module will help you handle vendor advance payment on invoiceable lines and down payments
Print Purchase RFQ/Order Report By Product Category
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Mass Cancel Purchase Order
Create purchase request
hide or show vendors of the to users.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.