Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
This module will help you handle vendor advance payment on invoiceable lines and down payments
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.