Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Odoo app allow to Add Purchase Team on RFQ and Purchase Order
Odoo app allow to add Terms and Condition into Purchase Order, Purchase terms condition, vendor terms condition, supplier terms condition, purchase product terms condition
This app helps you to tripple approval process for Purchase Order while confirm Purchase order.
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odoo app will show Vendor Bill Details on Purchase Order
Purchase Order Management
Enable Numbering on Purchases Lines
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
This module help us to receive quantity per purchase order line.
Restriction UoM in sale, purchase, invoice
Prevents merging of RFQ's for Purchase orders
Sale order field in Purchase Order/RFQ form
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.