Vendor Portal Management in Odoo
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Manage material requisition of employees and user
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Supplier Calendar
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.