Helps to Generate excel of purchase order four way match report
Add reception status on purchase orders (OCA logic)
Allows to add multiple tags to purchase orders
Cron-driven escalating email reminders that chase vendors who have not answered a sent Request for Quotation.
One-tap Purchase Order approvals in Telegram. CEO/CFO sign-off from a phone, anywhere.
Minimum Order Quantity per vendor-product with PO warnings
Product Detail in Purchase Order is a powerful solution designed to display product details directly in the purchase order list view. It allows users to quickly see products included in each purchase order without opening individual records improving productivity and saving time. The app enhances purchase order management by providing instant product visibility within the list interface. Access to product details is restricted to authorized users ensuring secure data control and role-based access management.Product Detail in purchase order product details purchase order list view products in purchase order list purchase order tracking system real-time product display enterprise resource planning solution purchase order productivity tool procurement automation software purchase order reporting tool purchase order data security access-controlled purchase order view purchase order efficiency improvement list view product display order management system procurement process optimization ERP customization module purchase order dashboard view secure ERP extension purchase order line details business operations software supply chain management tool purchase order quick view admin-controlled data visibility organizational purchase tracking purchase order software extension .
Purchase Advance Payment
Allows to force the billing status of the purchase order to "Invoiced"
Professional Purchase Order PDF Report with Clean Layout in Odoo
An integrated module offering streamlined purchase management
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Remember the vendor and a real delivery lead time on each product automatically when you confirm a Purchase Order.
Estimate and approve corporate travel costs (MD -> FD approvals)
Automatically create and post Vendor Bills when receipts are validated
General discount per purchase order