procurement for Subcontracted service(委外采购), Subcontracted base module
This Module add the approval of sale purchase and inventory
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Block PO confirmation when amount_untaxed exceeds threshold.
⚠️ Requires ApproveFlow Core (€79) — 💡 Bundle €138 | Purchase Order Approval Workflows
Archive Purchase and Sales related Documents
odoo app allow to archive purchase order archive purchase order unarchive purchase order archive purchase unarchive purchase active purchase inactive purchase order repair purchase purchase inactive purchase order active filter archive purchase order
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
This helps you to Auto Assign LOT number based on configuration.
odoo app allow to Auto Cancel Purchase Quotation Cancel Purchase Qutation Purchase QUtation Purchase Auto Qutation Expiry Purchase Qutation Purchase Qutation Expirt Purchase Qutation Cancel Auto
Auto confirm picking and vendor bill from PO
purchase auto workflow for purchase order automation Purchase order auto approval for PO automation auto process purchase order auto confirm po automatically create and confirm purchase order auto validation purchase auto processing automatic PO validation
Auto generate Lot no in Incoming Shipment when we have confirm Purchase Order based on Schedule date of Incoming Shipment/Today Date.
Auto generate Lot no in Incoming Shipment when we have confirm Purchase Order based on Purchase Order Date/Schedule date of Incoming Shipment/Today Date.
Using this module you can auto generate Lot/Serial Number in Incoming Shipment
Automatically generate Purchase Order based on customer preferences at weekly, monthly, or yearly intervals.
Automatically merges duplicate product lines in: - Sales Orders - Purchase Orders
Auto Merge Purchase Order Lines with Same Product
Automated Purchase Order identification and quantity distribution
Create recurring order for purchase auto recurring purchase order filter automatically repeat purchase order recurring orders manually recurring purchase scheduling group by purchase recurring vendor signature