Department-based Purchase Budget Control with Automatic Approval Workflow.
Product Detail in Purchase Order is a powerful solution designed to display product details directly in the purchase order list view. It allows users to quickly see products included in each purchase order without opening individual records improving productivity and saving time. The app enhances purchase order management by providing instant product visibility within the list interface. Access to product details is restricted to authorized users ensuring secure data control and role-based access management.Product Detail in purchase order product details purchase order list view products in purchase order list purchase order tracking system real-time product display enterprise resource planning solution purchase order productivity tool procurement automation software purchase order reporting tool purchase order data security access-controlled purchase order view purchase order efficiency improvement list view product display order management system procurement process optimization ERP customization module purchase order dashboard view secure ERP extension purchase order line details business operations software supply chain management tool purchase order quick view admin-controlled data visibility organizational purchase tracking purchase order software extension .
Visual budget progress bar on Purchase Orders against Analytic Budgets
Generate product lots during the purchasing process automatically
General discount per purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
Helps to create Purchase Recurring orders
Plan multiple receipt dates per Odoo purchase order line with automatic receipt creation, so one PO can be received in staggered batches.
Multi user approval workflow for purchase agreements before confirmation.
Catch Weight Management In Purchase Module
Intercompany PO/SO rules with warehouse
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
Allows to manual currency of Purchase
Allows to force the billing status of the purchase order to "Invoiced"
Confirm multiple purchase orders in one click from the list view.
Remember the vendor and a real delivery lead time on each product automatically when you confirm a Purchase Order.
Add Create Bill Button