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.
hide rfq product price app, hide product price, invisible request for quote, hide goods price module, remove po e-commerce, hide purchase order cost, purchase product cost hide odoo
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase
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
Manage Multiple Tenders, Multiple Tender Single List Module, Multiple Tenders Request For Quotation Manage, Same Partner Tender Management App, Purchase Tender Management, PO Tender Management Odoo.
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Import Purchase Order Lines from CSV,Import Purchase Order Lines from Excel, Import RFQ Lines From CSV Module, Import RFQ Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import request for quotation line XLSX Odoo
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
odoo app allow Merge two or more Purchase Order of same vendor,merge two or more Purchase Quotations, merge purchase order, merge po order, merge multiple purchase order,merge request for Quotations, merge rfq, merge po
Partner Document Management, Customer Document Management, Client Document Management, DMS, Vendor Document Management, Contacts Document Management, Purchase, Vendor, Supply, Supplier, SCM, Partner Passport, Partner Certificate, Attachment, Partner ID
Odoo app add Pricelist in purchase order,Purchase Pricelist, Vendor Product Pricelist, Product vendor pricelist, Purchase product pricelist,Product Purchase pricelist, pricelist based on vendor, vendor based pricelist
Purchase Order Management In Report, Purchase Order Product Management, Request For Quotation Report App, Request For Quote Image Report Module, Handle PO Serial Number, Tax Remove In RFQ Report. po product management app Odoo
purchase order multi picking | po multi picking | purchase multi picking | operation type on purchase order line | deliver to selection on purchase order line | deliver to on purchase order line | po multi incoming shipping | po multi receipt
Purchase confirmation date purchase order confirmation date backdate purchase confirmation force date on purchase order confirmation date purchase confirmation back date purchase confirm back date purchase confirm backdate purchase order confirmation date