Purchase Order Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order
Purchase Inspection, Vendor Inspection, Third party Inspection, Internal Inspection'
Allows to not display invoicing button on a purchase order if not in group
Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
Purchase Quote Approval, Purchase Quote Approval Workflow, Purchase Order Approval, Purchase Order Approval Workflow, PO Approval, Multi level PO approval, Purchase User approval, PO Workflow
Integrate budget with purchase Analytic account restrict override budget amount purchase Accounting budget purchase integration with budget purchase budget alerts budget vendor bill costing purchase budget costing budget warning budget restriction alerts
Purchase Order MOQ
1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to purchase orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.
Purchase Order with Expected Date Confirmation (XLSX)