Automatically validate the receipt transfer when a purchase order is confirmed — no manual receiving step.
This feature makes sure that all purchase orders stay within the company’s approved budget. If a purchase order goes over the set budget, it will automatically require manager approval before being confirmed. The system will alert the team, create a To-Do activity for the manager, and show a special menu item to track these pending approvals.
This module allows you to select Multiple product in purchase order at a time on single click.
Update product supplierinfo with the last purchase price
Import Bulk Purchase Order Lines from Excel or CSV File
Visual budget progress bar on Purchase Orders against Analytic Budgets
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Add the classic Create Bill button back to the Purchase Order form view
Product Brand for manage products
Display product image on purchase order line print product image on purchase order report print image on purchase order line product image print product image on purchase line product image in purchase order line
Generate product lots during the purchasing process automatically
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Professional Purchase Order PDF Report with Clean Layout in Odoo
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.
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Intercompany PO/SO rules with warehouse