The tool to motivate vendors to prepare product catalogue in your Odoo
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
This module will help you handle vendor advance payment on invoiceable lines and down payments
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.
Import/Export Purchase Order Lines
App Show product Quantity on hand and Forecast Quantity in Purchase Agreement. purchase requisition stock available
Useful extension for Odoo Purchase
This module useful to define multipe products in one custom template and load all products on single click in purchase order.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.