The tool to motivate vendors to prepare product catalogue in your Odoo
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Show Product Images and Index on Purchase Order and Invoice Reports.
Print Purchase RFQ/Order Report By Product Category
Purchase Order Confirm & Send Email in Bulk
Auto Merge Purchase Order Lines with Same Product
This apps helps to Covert Purchase order from Sales Order
This module allows you to select Multiple product in purchase order at a time on single click.
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.