1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.
Kanban Search Panel for Purchase Order
KMEE
Forces the filtering of supplierinfo lines to match the currency_id of the purchase order.
Restrict Creation of bills related to PO whose total exceeds the PO's total amount
Purchase Order with Expected Date Confirmation (XLSX)
Purchase Order/Sale Order/Invoice - Total Amount in Words.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
odoo app show Purchase paid ribbon, purchase paid ribbon, Purchase paid Status, Purchase bill status, Purchase Paid bill status
Review the payment term installments before confirm the purchase order and copy the due date to the invoice.
This app helps you to set purchase price for uom | Multi UoM Price | Purchase Pricelist | Purchase Uom Pricelist | Product Price by UoM | Product UOM based Pricelist
Configure your products
Removal Of Taxes in the Purchase Quotation Report
Purchase ReadOnly Restrictions