This module allows you to select Multiple product in purchase order at a time on single click.
An operating unit (OU) is an organizational entity part of a company
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number
Purchase Recurring orders
This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo
This module adds the supplier code defined in the product, to the purchase order line.
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Different sequences for RFQs and Purchase Order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Discounts in Purchase order lines