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.
Features
- 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 bill.
Default adds a note in vendor credit note while you create new refund order.
Version 20.0.1.0.0 | Released on : 15th September 2026
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.com to request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
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