This module will help you handle vendor advance payment on invoiceable lines and down payments
The tool to motivate vendors to prepare product catalogue in your Odoo
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
The tool to administrate vendor data about products, prices and available stocks
Remove Purchase -> Request for Quotation Menu
This Module allows to create Suppliers Advance payment from Purchase order.
Change Date Show order in purchase order.
Show only data not datetime in list view.
Purchase Order Management
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Create purchase request
This apps helps to Covert Purchase order from Sales Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.