Purchase Order Default Note
While creating a purchase order or request for quotation, you need to add some default notes like terms and conditions about a purchase or offer notes but in odoo, there is no option for default note in a purchase. You can do that thing using this module. Easy to make default notes for purchase quotations and purchase orders also that default note will be added in vendor bills and credit notes. You can define default notes in purchase configuration settings and go for it.
Video
- Define default notes in the purchase configuration setting.
- It also set the default in vendor bills and credit notes.
- It will help to reduce your repeat work.
In purchase config setting 'Default Purchase Note'.
Default add a note in purchase note while you create a new RFQ.
Default adds a note in vendor bill while you create new.
Default adds a note in vendor credit note while you create new.
Version 14.0.2 | Released on : 19th November 2021
- Fixed Minor Bug Fixed.
Version 14.0.1 | Released on : 20 October 2020
- Initial Release
- Yes, this app works perfectly with Odoo Enterprise as well as Community.
- Yes, This app is compatible with Odoo's Multi-Company Feature.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free upgrades as well as free support for 90 days.