This module will help you handle vendor advance payment on invoiceable lines and down payments
This plugin helps to manage Purchase Requisition
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
This app allow employees/department to create service requisition which will create task and purchase order for that service.
This module helps you to import Purchase Orders from Excel/CSV
Purchase Order Double Approval
odoo Purchase Tripple Approval Process- third level Approval in purchase order with Purchase managers, users
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Create purchase request
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.