Purchase Management

الرئيسيةHome > Products > Uncategorized > Purchase Management

Purchase Management

120.00د.ا

  • The application activation will be withing two working days.
  • Data migration is not included.
  • Training for 40 JD / day.
Category:

Description

Purchase Management

Purchase management is the process of procuring items from external suppliers. It’s the management of purchasing, receiving, reviewing and approving purchase orders. Purchase management also includes managing the relationship with the supplier.

PURCHASE AMENDMENT

In Odoo Once after the confirmation of purchase order, system will not allow us to modify the Purchase order and purchase order lines like Product, Order quantity and Terms & Condition. After installing the Purchase Amendment Module after the confirmation of a purchase order, a button will appear on the screen as amendment. When user clicks on this button system will cancel the incoming shipment against the order and moves the order state to Draft after making the required changes, user can again confirm the purchase order.

DEFAULT TERMS & CONDITIONS (PURCHASE)

PURCHASING

WHATSAPP PURCHASE

SO & PO MULTI PRODUCT SELECTION

PURCHASE PRODUCT CONSUMPTION INFO

PURCHASE TEMPLATE

TAX BALANCE

PURCHASE REQUISITION STOCK

DISPLAY PENDING PURCHASE QUANTITY ON PRODUCT

ADD MULTIPLE PRODUCTS ON PURCHASE RFQ

SPLIT PURCHASE RFQ

BARCODE SCANNING SUPPORT FOR SALE AND PURCHASE

PAYMENT PIVOT & GRAPH REPORT VIEW

ACCOUNT INVOICE START END DATES

PARTNER LEDGER WITH PARTNER FILTER

ACCOUNT BANKING MANDATE

ACCOUNT ANALYTIC DEFAULTS

ACCOUNT BANK STATEMENT IMPORT

BANK ACCOUNT TRANSFER LINE

ACCOUNT ANALYTIC DEFAULTS

Purchase Management

Reviews

There are no reviews yet.

Be the first to review “Purchase Management”

Your email address will not be published.

Scroll to top