This module adds product variant next to the product on the Supplier Pricelist tree view
This module activates the dropdown selection in Vendor pricelist form (Purchases / Supplier Pricelist). This gives an opportunity to create different pricelists for different product variants.
App Purchase Batch Procurement, Procurement product set supplier
Bid Report| Requisition Report | Tender Report | Comparision Report
Different sequences for RFQs and Purchase Order.
This module is used to quickly add product in purchase order.
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Apps will help to creates mass duplicate Purchase Orders from list/tree view
Apps will help to add product into Purchase order by barcode or Referance
GST Purchase Invoice
Apps will print Six different Purchase Templates with different color combination.
Discounts in Purchase order lines
Multiple Discounts in Purchase
Product Image and line sequence on Purchase Reports
Purchase order approval process based on amount limit by users, Purchase order limit verification/approval based on user
App will add product expiry npt with start and end date,Generate excel for upcoming expiry product and send mail to Product Manager
Apps will show product purchase history on product Screen.
Apps helps to send mass purchase order in email for in one click.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
odoo App will send a mail to all purchase followers before two days and same day of purchase due date.