The module will load default Purchase Terms and Conditions set on purchase settings while creating a Purchase Quotation
Different sequences for RFQs and Purchase Order.
Discounts in Purchase order lines
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
Hide/Show Taxes from Purchase Ordes and Report
Easy to hide/show vendors list of product to users.
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
This module import purchase order line from excel file.
Import Purchase Orders from CSV/Excel
This module helps you to import Purchase Orders from Excel/CSV
This module imports sale and purchase order lines from an excel file.
Apps helps to send mass purchase order in email for in one click.
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department
Discount on Purchase Order Amount
Multiple Discounts in Purchase
The module allows you to maintain a record of original address used by the vendor on the purchase order.
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Manage your suppliers credentials