purchase_order_default_term

Default Terms & Condition on Vendor Form

Purchase Request for Quotation with Terms and Conditions

Vendor Default Terms and Conditions on Purchase Order

This app allows your purchase manager to set Terms and Conditions on Vendor / Contact form and when a new Purchase RFQ / Purchase order is created then the system sets that Terms and Conditions automatically on the Purchase RFQ / Purchase Order Notes field of Odoo.

Main Features:

  • Configuration on vendor / contact form to set Terms and Conditions by vendor.

material_requisitions_repair_order