Purchase Representatives will be the point of contact for RFQ's and PO's
Odoo app will help to add Purchase Revision order of Purchase order, Purchase Revision,Purchase revision history, revision history, revise Purchase order, revise Purchase number, Purchase revision history, revision history
Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
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
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
Easy to add custom field on purchase Form Add custom field on purchases Form add custom field on PO custom field quotation custom fields add custom fields on RFQ view edit purchase model edit purchase view edit purchase form edit purchase view
Add products in Purchase order by Scanning Barcode
odoo Apps will help to add product into Purchase order by barcode or Referance, purchase barcode, product barocde, purchase order line barcode, purchase barcode, barcode purchase, purchase product barcode, barocode scan purchase
Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo
You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount
Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description