Purchase

MRP material calculation for all bom level, MRP Plan for multi product and warehouse, Get mrp product need before manufacture.
MRP Request plan to generate MO or PO or Stock Picking, follow your odoo procurement route.
Plan your manufacture order and produce. and easy material forecast.

Regular PO purcahse order line sequence, transfer to stock picking line sequence.
Displays and print the sequence of purchase order line and helps to maintain the order.

App Show product Quantity on hand and Forecast Quantity in Purchase Order

Add Qty sum and amount of purchase.
Add Purchase Order Line view.

Purchase weight. Add Product sku weight in Purchase Order, product weight.
purchase order weight total weight, kg kg(s) lb lb(s) support.

Purchase Agreements weight. Add Product sku weight in Purchase requisition weight.
product weight, purchase weight,purchase Agreements weight total weight, kg kg(s) lb lb(s) support.

Regular PR Purcahse agreement line sequence, transfer to purchase order line sequence.
Displays and print the sequence of purchase agreement line and helps to maintain the order.

采购订单退货

App Purchase Order Product Multi Batch Add.
Odoo App of odooai.cn

Change Date Show order in Purchase Requisition, Purchase Agreement
Show only data not datetime in list view.
Easy purchase date manage.

Merge Purchase Orders in new PO or existing PO.
Merge in to one customer, quantity sum, average price.

Purchase alert. Purchase order alert. Purchase date alert.Purchase reminder.
Order track. Set PO Purchase Order color for Date Warning and alert if planned date coming.

Setup Purchase order discounts, global discount or product discount. print purchase order discount.

Change Date Show order in purchase order and purchase requisition.
Show only data not datetime in list view.
Easy purchase date manage.

Purchase order Global tax for whole order. easy tax.

MRP BoM Vendor. 物料清单供应商

1. Quick mass Select Products from Vendor Pricelists.

Purchase Quotation Number.

Trace the sale order in purchase and manufacturing order.
Merge all raw we need of one sale order, into one purchase agreement.
Auto Set vendor and quick create PO in Purchase Agreement.
Purchase bid solution.