Allows users to evaluate their vendors and store results
Project Cost Estimation
Option to create deposit from purchase order
Purchase Requisition Version, Version, Revision, Copy, Revise, Versioning, Requisition History
Restrict To Change Unit Price Extra Access Rights In Unit Price Read Only Unit Price Access Unit Price Management Restrict To Change Unit Price Extra Access Rights Product Unit Price Limitation Unit Price Restrict Odoo
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
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
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Permission leave Management.
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
One Purchase Order for One Purchase Agreement
This module helps you to import Purchase Orders from Excel/CSV
Purchase Bids Management.
Mass Cancel Purchase Order
Hide/Show Taxes from Purchase Ordes and Report
merge your existing Purchase order which are in Quotations and of the same Vendors
Show Product Images and Index on Purchase Order and Invoice Reports.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.