1-Min Read Split Product and Description in Purchase Order Lines In Odoo 18, the standard Purchase Order line layout combines the Product and Description fields into a single column. While this may reduce horizontal space usage, it creates usability challenges for ... Purchase Silverdale Apps
1-Min Read Purchase Requisition | Item Request | Prices Confirmation The Purchase Requisition | Item Request | Prices Confirmation feature significantly improves the efficiency and reliability of purchasing workflows by extending Odoo’s standard Purchase Agreement func... Purchase Silverdale Apps
1-Min Read Vendor Catalog Discount Fix In Odoo 18, vendor-specific pricing is maintained through vendor pricelist entries configured on the product form under the Purchase tab. These entries allow users to define the vendor, minimum quanti... Purchase Silverdale Apps
1-Min Read Purchase Report Quantity To Be Received In standard Odoo, the Purchase Analysis Report primarily provides insights into ordered quantities, received quantities, and purchase values. However, it lacks direct visibility into pending receipts ... PURCHASING Purchase Silverdale Apps
1-Min Read Purchase Threshold The Purchase Threshold module enhances the Purchase Order workflow by introducing a configurable threshold limit for each purchase order. This allows businesses to set and track vendor-specific thresh... Purchase Silverdale Apps
1-Min Read Purchase Replenishment Planning Report The Purchase Replenishment Planning Report empowers purchasing teams to make informed, data-driven decisions by showing real-time product demand based on sales trends, inventory levels, and case quant... Purchase Silverdale Apps
1-Min Read Activity On BackOrder Efficient management of backorders is critical in procurement workflows, especially when vendors deliver fewer items than ordered. The Automated Backorder Activity module for Odoo's Purchase module en... PURCHASING Purchase Silverdale Apps
1-Min Read Disable Auto-Received Quantities On Receipts In the standard Odoo flow, receipt operations generated from Purchase Orders may pre-fill received quantities based on ordered amounts. This behavior can introduce inaccuracies, especially in barcode-... Purchase Silverdale Apps
1-Min Read Vendor Pricelist Based On Recent Purchase Cost The Auto-Update Vendor Pricelist on Receipt module enhances Odoo’s purchasing functionality by ensuring that vendor pricelists stay synchronized with actual received costs. This module eliminates the ... PURCHASING Purchase Silverdale Apps
1-Min Read Manual vs Auto Purchase Description Customize purchase line behavior by enforcing manual input of product descriptions on Purchase Orders when required. This ensures buyers add detailed, contextual information for certain products that ... Purchase Silverdale Apps
1-Min Read Dynamic Min/Max Inventory Based On Sales Traditional inventory setups rely on static minimum and maximum quantity thresholds for product reordering. However, these values often become outdated and fail to respond to real-time demand changes.... PURCHASING Purchase Silverdale Apps
1-Min Read Purchase Product Configurator In many procurement scenarios, especially for businesses dealing with customizable or made-to-order items, it is essential to specify dimensions or other configurable attributes at the time of placing... Purchase Silverdale Apps