Get the sales and purchase history of a customer. And apply advanced filters on it
Reference Salesperson (User) to Purchase Order/RFQ.
Scan Product Barcode in Purchase Order. Scan product barcode to add the order line in purchase order.Odoo app to scan barcode in purchase order. Odoo app to add product with barcode. Add order lines with product barcode in purchase order. Purchase order. purchase order line, po order line. po lines. product barcode. Scan product barcode. product. barcode. order line. Order line qty.
Scheduled Purchase Orders
Search Purchase Order Line on Purchase Order Form
Secondary Unit of Measure on Sale, Purchase & Inventory | 5-Step Lead Time XLSX Report | Bayan & Container Tracking | Purchase Milestone Dates
This module will show total of section in order/invoice line.
Select Multiple images in single time. upload more than one image at once. Remove all extra images at once. delete all images in single time. upload extra product images for ecommerce product at single time. delete extra product images for ecommerce product at once. Easy to add multiple product images for ecommerce at once. Multi Images for product at once. Multiple Images uploaded at once. Multi product images uploaded at once. Product multiple images uploaded in sigle selection. All images of product can be removed on one click.
Select lot in purchase order
Send 1099 form via mail
Send SMS to client from purchase order directly
Using this module user can send directly payment from purchase order. purchase order payment | pay from purchase order | direct payment from PO | advance payment in purchase | purchase advance payment | vendor advance payment | pay vendor from purchase order | purchase payment workflow | odoo purchase payment | odoo advance payment purchase | purchase order payment feature | automatic payment from PO | vendor payment integration | purchase order billing | pay supplier directly | purchase payment automation | odoo vendor payment process | create payment from PO | quick payment purchase order | purchase order finance management | supplier advance payment system | purchase order accounting integration | vendor payment from purchase | payment button in purchase order | purchase payment tracking | manage purchase payments | purchase invoice payment | odoo purchase accounting | purchase order cash flow | direct vendor payment system
Send Remittance Advice Report from Vendor Batch Payment Send payment receipt Send vendor payment receipt. Send payment receipt from Vendor Batch Payment Purchase Remittance Advice Vendor Purchase Remittance Advice Report Vendor Bill Remittance Advice Report Email Remittance Advice Report remittance report Envoyer le rapport d'avis de versement à partir du paiement groupé du fournisseur Envoyer le reçu de paiement Envoyer le reçu de paiement du fournisseur. Envoyer un reçu de paiement à partir du paiement groupé du fournisseur Avis de versement d'achat au fournisseur Rapport sur les avis de versement d'achat Rapport sur les avis de versement de facture du fournisseur Rapport sur les avis de versement par courrier électronique Enviar informe de aviso de pago del proveedor Pago por lotes Enviar recibo de pago Enviar recibo de pago del proveedor. Enviar recibo de pago del pago por lotes del proveedor Informe de aviso de remesa de compra Informe de aviso de remesa de compra del proveedor Informe de aviso de remesa de factura del proveedor Informe de aviso de remesa por correo electrónico 发送供应商汇款通知报告 批量付款 发送付款收据 发送供应商付款收据。 发送来自供应商批量付款的付款收据 采购汇款通知书 供应商采购汇款通知报告 供应商账单汇款通知报告 电子邮件汇款通知报告 Senden Sie einen Zahlungsavisbericht vom Lieferanten. Batch-Zahlung. Senden Sie einen Zahlungsbeleg. Senden Sie einen Zahlungsbeleg des Lieferanten. Senden Sie den Zahlungsbeleg von der Lieferanten-Sammelzahlung Kauf-Überweisungsbericht Verkäufer Kauf-Überweisungsbericht Bericht Rechnung des Lieferanten Überweisungsbericht-Bericht E-Mail-Überweisungsbericht ベンダーからの送金アドバイスレポートの送信 一括支払い 支払い領収書の送信 ベンダー支払い領収書を送信します。 ベンダーから支払い領収書を送信する 一括支払い 購入送金アドバイス ベンダー 購入送金アドバイス レポート ベンダー請求書送金アドバイス レポート 電子メール送金アドバイス レポート Отправка отчета об уведомлении о денежном переводе от пакетного платежа поставщика. Отправка квитанции об оплате. Отправка квитанции об оплате поставщика. Отправка квитанции об оплате от поставщика пакетного платежа Уведомление о денежном переводе при покупке Отчет об уведомлении о денежном переводе при покупке Отчет о счете поставщика Уведомление о денежном переводе Отчет об уведомлении о денежном переводе по электронной почте إرسال تقرير إخطار التحويلات من البائع دفعة الدفع إرسال إيصال الدفع إرسال إيصال دفع البائع. إرسال إيصال الدفع من دفعة البائع استشارات تحويلات الشراء تقرير استشارات تحويلات الشراء للموردين تقرير استشارات تحويلات فاتورة البائع تقرير استشارات التحويلات عبر البريد الإلكتروني
Send and update purchase and sales quotations via XLSX
Digital signing workflow for purchase orders using Odoo Sign.
Add serial/line nos to product lines in Purchase Orders
Service Requisition Linked to Project Tasks and Purchase Orders
MRP BoM mass add Vendor sku. Easy set bom and add component sku from vendor sku pricelist. Auto create MRP Purchase order of component vendor we set. Run mrp purchase follow supplier rule 批量快速设置bom,MRP采购时按设定的供应商生成采购订单
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.