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
Handle the addition/removal of multiple variants from product template into the purchase order
This module is useful to create quickly sale order from purchase order.
Allow to Cancel created bill of purchase order
hide or show vendors of the to users.
Create purchase request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.