This plugin helps to manage Purchase Requisition
Configurable Customized Purchase Order Templates
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
The tool to make sure a purchase order is ready for the next stage
Purchases Order Revision, PO Revision,RFQ Revision,Request For Quotation Revisions,Purchase Quote Revision,Revision History,Revise Purchase Order, Revision Request For Quotation,Revision Order Of Purchase,Generate Revision Order Odoo
Manage Receipts Module, Receipts By Date, Receipts By Time, Merge Receipts, Receipts Based On Dates, Purchase Receipt Management, Different Receipt For Different Date Odoo
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Purchase Order Double Approval, PO Double Approval,Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.
The tool to add suppliers to a number of products simultaneously
Generate Vendor Purchase Order History, Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
odoo app will add Revision Purchase Order and History
purchase order shipment module, filter purchase order shipment, po partial delivery app, find full shipment in po, status of full delivery odoo
Purchase Order Tag Module, PO Tags App, RFQ Tag, Request For Quotation Tags, Request For Quote Tags, Purchases Order Tags, Purchase Tags, Purchase Tag Odoo
Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers
split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation
This Module prints Purchase report in xls format
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.