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)
- Automatic add terms & conditions in purchase order.
- Print terms & conditions in purchase order report.
- Add default terms & conditions in purchase config settings.
PURCHASING
- Purchase
- Vendor Pricelists
- Purchase Orders
- Requests for Quotation
- Vendors
WHATSAPP PURCHASE
- This module is used for Whatsapp Purchase
SO & PO MULTI PRODUCT SELECTION
- This module allows select multi-product in Sale order and Purchase order
PURCHASE PRODUCT CONSUMPTION INFO
- Purchase Product Consumption Info
PURCHASE TEMPLATE
- Purchase Stock
TAX BALANCE
- Purchase Orders, Receipts, Vendor Bills for Stock
PURCHASE REQUISITION STOCK
- Purchase Requisition Stock
DISPLAY PENDING PURCHASE QUANTITY ON PRODUCT
- Display Total Quantity of Pending Purchase order on Product Kanban View
ADD MULTIPLE PRODUCTS ON PURCHASE RFQ
- Add Multiple Products on Purchase RFQ
SPLIT PURCHASE RFQ
- Split purchase RFQ
BARCODE SCANNING SUPPORT FOR SALE AND PURCHASE
- Use barcode in Purchase order
PAYMENT PIVOT & GRAPH REPORT VIEW
- Add Pivot and Graph View Report to the Payment in Account Module
ACCOUNT INVOICE START END DATES
- Adds start/end dates on invoice/move lines
PARTNER LEDGER WITH PARTNER FILTER
- Creates a partner ledger report by filtering partners
ACCOUNT BANKING MANDATE
- Banking mandates
ACCOUNT ANALYTIC DEFAULTS
- Analytic Defaults
ACCOUNT BANK STATEMENT IMPORT
- Generic Wizard to Import Bank Statements
BANK ACCOUNT TRANSFER LINE
- Bank Account Transfer Line
ACCOUNT ANALYTIC DEFAULTS
- Analytic Defaults
Purchase Management
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