Purchase report usign stock move information
Purchase report with vendor Type
Create return purchase stock from Purchase Order
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
Update cost price in stock moves already done
Sincroniza una orden de compra como orden de venta en otra instancia Odoo
This module will to manage pack size of Purchase order.
Send Purchase/Quotation By Mail
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them
Print Purchase Order title even in RFQ state when using Purchase Order print button
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Purchase order report Po analysis by time request for quotation report Purchase Details Report PO Report Odoo
Merge Excel Report Of Purchase Order Combine Purchase Order Excel Report Mass Excel Report Bulk Purchase Excel Report RFQ Excel Report Print Purchase Excel Report Print Purchase Order Excel Report Download Purchase Excel Report Purchases Order Excel Reports Request For Quotation Excel Reports Purchase Excel Report Purchase Orders Excel Report Odoo Purchase Analysis Reports Analyse Purchases Generate Purchase Order Report Generate Purchase Report Print Purchase Reports Print Purchase Order Reports Pdf Reports Excel Reports Odoo Reports Odoo Reporting Reports In PDF Reports In Excel Financial Reports Generate Reports
Enable Numbering on Purchases Lines
Manage Landed Cost from Purchase Orders
Adds permanent warning message in purchase order from products
Purchases The Entered/Inputed Date by User, Not Use the Confirmation One