Print a purchase order multiple times in one go via a header button that asks how many copies you need.
Helps to create Purchase Recurring orders
Manage solar renewable energy projects from lead to installation and maintenance.
Button on the purchase order to compare supplier prices
Product List in Vendor Product List Form Purchase Product List for Supplier Product Management Product List in Supplier Form Purchase Order Product List for RFQ List of Products for PO Products List Supplier Product List Product Vendors Associated Products
AI Order Plan for Purchase
This module will help you in managing tenders and bids.
Add Create Bill Button
Default Terms & Conditions for Purchase Orders | Purchase Terms & Conditions | Purchase Order Terms | PO Terms and Conditions | Default Purchase Terms | Purchase Agreement Terms | Vendor Terms Management | Procurement Terms | Purchase Order Notes | Default PO Notes | Purchase Policy Management | Supplier Terms and Conditions | Purchasing Documentation | Purchase Order Configuration | PO Report Terms | Automated Purchase Terms | Purchase Order Templates | Vendor Agreement Terms | Procurement Documentation | Purchase Conditions Setup | Standard Purchase Terms | Purchase Order Printing | Supplier Purchase Policies | Purchase Workflow Management | Purchase Contract Terms | Procurement Process Automation | Vendor Communication Terms | Purchase Report Customization | Odoo Purchase Terms | Purchase Order Compliance
Department-based Purchase Budget Control with Automatic Approval Workflow.
Smart stock reordering with vendor scoring and email notifications
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 will help you to merge duplicate purchase order lines with same product.
Multiple attachments can be added to products with the help of this module.
Generate product lots during the purchasing process automatically
Display purchase order weight and volume
Define purchase bill control policy at the vendor level with override on each purchase order.