Show purchase orders related to particular receipt.
Purchase order Triple Approval.
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Purchase Two Level Approval
Restrict To Change Unit Price Extra Access Rights In Unit Price Read Only Unit Price Access Unit Price Management Restrict To Change Unit Price Extra Access Rights Product Unit Price Limitation Unit Price Restrict Unit Price Read Only Purchase Price Access disable unit price Odoo
This module helps you update vendor price after confirm Purchase Order
Allow Purchase User to see Own Purchase Orders.
Purchase Vendor Products, Purchase, Vendor Purchase, Purchase Order, Products, Purchase Price, Vendors, Product Order, Vendor Order, Purchase Vendor, Product Cost, Vendor Price
Show Purchase Vendor for product only in case of multi variants
Manage Purchase Receiption according to the Warehouse Operation Days
To raise user error if the purchase line of product unit cost is zero
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This module print the purchase report in XLS
Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
If you use lot to make products. If you buy componenets lots with different prices. This module will help you in the stock management of lots
Advanced purchase order approval
Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice. RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice