Contract Management for Purchase | Vendor Contracts, Purchase Orders from Contracts
by XFanis
module: $5.00 + deps
Price breakdown
Official Odoo store · pay by card
Requires
My modules
Odoo modules
Contract Management for Purchase | Vendor Contracts, Purchase Orders from Contracts for Odoo
Purchase contracts with vendors: create purchase orders (RFQs) from a purchase contract and its lines, pick a contract on a purchase order, make the contract optional or required on purchase orders.
Using approved/validated contracts to control creation of vendor bills.
This is the purchase-related sub-module for the main Contract Approval Workflow module
Key Features:
- Validating contract with or without approval process
- Using teams to organize approval workflow for contracts
- Unlimited steps/levels of contract approval with email notifications
- Using contracts to create vendor contract more quickly
- Using contracts as template of purchase orders or vendor bills
- Expiring/Closing contracts automatically depending on End Date or Last Payment Date
- Multi-Company and Multi-Currency features of Odoo System are supported
- Each user of the module can initiate contract adding
To see full description of the module please visit the main Contract Approval Workflow module page
Module Settings:
After installing the module, administrator can enable using contract for purchase orders and approval workflow for contracts
Contract to Purchase Order:
Each contract can help create purchase orders more quickly just by clicking the "Create Purchase Order" button:
Also you can apply contract throughout purchase order (RfQ) form:
Before:
After:
Thus you can use contracts as template for new purchase orders.
If you want to implement dynamic multi-level approval process for your purchase orders please look that module: Dynamic Approval Workflow for Purchase Orders
Want to know when this module gets a new version or fixes? Subscribe to updates (one email to sales@xfanis.dev, no spam).