Vendor Purchase Default Note
Currently, in odoo, there is no option for vendors notes in Request For Quotation, Purchase Order & Bills, Sometimes it's required to add notes for a vendor. You can do that thing using this module. You need to just define notes in the vendor. So when you select that vendor in Request For Quotation/ Purchase Order & Bill that note will be added by default.
- You can add vendor notes in request for quotation, purchase order & bills.
- When you select that vendor note will be added by default.
- It will help to reduce your repeat work.
When you add internal notes in the vendor that note will be fetched by default in request for quotation/ purchase order & bill.
Now, we select that vendor that internal notes will be fetched by default in request for quotation/ purchase order.
Now, we select that vendor that internal notes will be fetched by default in the bill.
When you do not add internal notes in the vendor and select that vendor so note will be empty in the request for quotation/ purchase order & bill.
Version 13.0.1 | Released on : 26 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.
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