This module will help you to merge duplicate purchase order lines with same product.
Archive Purchase Orders
Mass Cancel Purchase Order
Add reception status on purchase orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
This module is used to add note for product.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
An integrated module offering streamlined purchase management
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
This module adds to the purchase order line the supplier code defined in the product.
Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition
Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO
Generate product lots during the purchasing process automatically
Manage triple discount on purchase order lines
Display purchase order weight and volume
Add an option to refund returned pickings
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.
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