Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Automate your purchase order processing & save your precious time. Using Automated Purchase Order Processing app, one can make their purchase order process easier, following some simple configuration steps.
hide or show vendors of the to users.
Foss Tentative Price List
odoo app allow Merge two or more Purchase Order of same vendor
Create purchase request
Add a new state 'Approved' in purchase orders.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.