Purchase Order Sheet on Invoice
Quick control of related purchase order from vendor bills.
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STORY BEHIND THE FEATURES
Odoo proposes the link from vendor bills to the related purchase order, but in 1 click to go on the purchase order, 1 click to back on the vendor bills. These 2 clicks strongly limit the controlling which will not be done for 100% of the vendor bills.
Cluedoo add a sheet purchase order in order for accountant to quickly check the purchase order and so ensure a 100% controlling of related purchase orders to each vendor bill.
Easy navigation in Odoo.
To be installed for all the database using both purchase and invoicing.
OUR FEATURES AS SOLUTION
Add Purchase Order Information in Vendor Bills
HOW TO USE THIS MODULE?
Go to Purchase - Create new Purchase order, confirm and create a vendor bills.
In the vendor bill, it will show Purchase Order tab.