odoo Purchase Tripple Approval Process- third level Approval in purchase order with Purchase managers, users
Automate your purchase order processing & save your precious time. Using Automated Purchase Order Processing app, one can make their purchase order process easier, following some simple configuration steps.
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.
Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations.
This module useful to define multipe products in one custom template and load all products on single click in purchase order.
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval