Item Code on view

Reports of Payment Voucher Reports of Payment Voucher

Reports with header & Receivers Signature

PO with Serial & Signature

Reports with Receipts Signature

Customization in Sales Customization in Sales

Reports with header & Receivers Signature

Design Web Pages with theme Perfume Design Web Pages with theme Perfume

Product Stock Alert Product Stock Alert

This module displays Total Amount In Words in quotations, invoices and purchase orders, both in forms as well as reports. Display Amount In Words in quotations, invoices and purchase orders, both in forms as well as reports

Paystack Payment Gateway for Ecommerce Refund Module CBMS ODOO 14, Paystack, payment gateway,Payment Gateway Integration,Paystack payment, CBMS ODOO 14, CBMS ODOO payment gateway Paystack Payment Gateway for Ecommerce Refund Module CBMS ODOO 14

"This module helps you to set a discount limit for each employee in every point of sale.
It facilitate the manager approval when discount over the limit of employee Discount limit for each employee in every point of sale

Using this module a user can create product which will be in
draft state and only a product manager can confirm the product.
Also only the confirmed products can be selected from
sale order line
Product Approval Management

Module helps you to manage the length, breadth and height of the product and calculates its volume accordingily. This module will helps you to give dimensions of the product.

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App Keywords
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Purchase order automation
Purchase orders automation
PO Automation
Auto Purchase order workflow
Auto PO Workflow
Purchase order workflow automation
PO workflow automation
Auto Confirm PO
Auto Confirm Purchase Orders
Auto Validate PO
Auto Validate Purchase Orders
Set to done PO
set to done Purchase order
Auto Transfer PO
Auto Transfer Purchase Orders
Supplier order automation
Supplier order workflow
Vendor order workflow
Auto Confirm Supplier order
Auto Confirm Vendor order
Auto Validate Supplier order
Auto Validate vendor order
Set to done supplier order
Set to done vendor order
Auto Transfer supplier order
Auto Transfer vendor order
Auto Process PO
Auto Process Purchase Orders
Auto Process Supplier Orders
Auto Process Vendor Orders
Auto Create Picking
Auto Create Incoming Shipment
Auto Create Shipment
Auto Validate Picking
Auto Validate Incoming Shipment
Auto Validate Shipment
Auto done Picking
Auto done Incoming Shipment
Auto done Shipment
Auto Process Picking
Auto Process Incoming Shipment
Auto Process Shipment
set to Picking
set to Incoming Shipment
set to Shipment
Auto Validate Picking
Auto Validate Incoming Shipment
Auto Validate Shipment
Auto Receive products
Auto Receive Incomming Products
Auto Receive Stock
Auto Transfer Picking
Auto Transfer Incomming shipment
Auto Transfer shipment
Auto Create Vendor Bill
Auto Create Supplier Bill
Auto Create Vendor Invoice
Auto Create Supplier Invoice
Auto Create Purchase Bill
Auto Create purchase Invoice
Auto Validate Vendor Bill
Auto Validate Supplier Bill
Auto Validate Vendor Invoice
Auto Validate Supplier Invoice
Auto Validate Purchase Bill
Auto Validate purchase Invoice
Auto Confirm Vendor Bill
Auto Confirm Supplier Bill
Auto Confirm Vendor Invoice
Auto Confirm Supplier Invoice
Auto Confirm Purchase Bill
Auto Confirm purchase Invoice
Auto Process Vendor Bill
Auto Process Supplier Bill
Auto Process Vendor Invoice
Auto Process Supplier Invoice
Auto Process Purchase Bill
Auto Process purchase Invoice
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.

The Purchase Subscription application runs in the same way than the Sale Subscription application.
It allows you to automatically generate invoices in draft state at a chosen time frequency.
To use this feature, you need to create purchase subscription products (to be configured on your product).
You will then be able to create a subscription for this item which generates invoices with fixed prices or a price of 0€ if the amount is unknown.
You will indicate the amount subsequently on the draft invoice that was generated.
You can also choose the frequency of subscription by month / trimester / year and your invoice will then be created accordingly.
This application allows you to save time in the encoding of supplier invoices but also to have an overview of your future expenses in order to avoid late payments or unpaid invoices for example.
Create purchase subscriptions just as you create sales subscriptions
to save time and have a complete view of your upcoming invoice,
it's possible thanks to the Purchase Subscription application by SUDOKEYS.

This module provides features to manage basic quality assurance procedures.
Manage Your Quality Assurance Processes

Sale Discount for Total Amount
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Module to manage discount on total amount in Sale.
as an specific amount or percentage
Discount on Total in Sale and Invoice With Discount Limit and Approval

<p>module helps you to print reports like Sales Analysis, Sales By Category,<br>
Sales Indent, Sales Invoice ,Product Profit ,Hourly Sales in PDF and XLSX format. Advanced sales reports for CBMS ODOO 14</p>

Sale Report Format Editor For Configuring the Sale Templates Sale Report Format Editor