Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Vendor Portal Management in Odoo
Download Import Templates for Sales, Purchase and Invoice
Automatically create purchase orders and fetch related products when selecting a vendor.
Configure Purchase Order Type on Vendors
Generate product lots during the purchasing process automatically
Multiple documents can be attached to a product with the help of this module.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.