The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist
Archive Purchase Orders
Request For Quotation Automatic Workflow Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo
The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
Add a buyer (user) on POs
Attach CSV to Purchase Order, Purchase Order CSV, Purchase Order Email CSV, Purchase CSV Email, Send CSV Purchase Order, Auto Purchase Order CSV
Make advanced flow with categorizing purchase order.
Purchase Order Confirm & Send Email in Bulk
Express discounts on PO lines as mathematical expressions
Allow custom purchase order to easy for management
Add PO New Field Make RFQ Dynamic Fields Create Purchase Order New Field Assign Custom Fields Update Request For Quotation Custom Field Purchase Order Custom Field Request For Quotation Custom Fields Odoo
Purchase Order Default Followers PO Default Followers RFQ Default Followers request for quotation Default Followers request for quote Default Followers By Default Followers Restrict Follower Vendor As Followers Automatic Followers Manage Followers Odoo
Purchase Order Default Note PO Default Note RFQ Default Note Request For Quotation Default Note In Vendor Bill Default Note In Bill Default Note In Request For Quotation