Vendor Purchase Default Note
Currently, in odoo, there is no option for vendor 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.
Related Modules
Features
- You can add vendor notes in requests for quotation, purchase order & bills.
- When you select that vendor note will be added by default.
- It will help to reduce your repeat work.
Vendor purchase default note configuration.
When you add internal notes in the vendor that note will be fetched by default in a request for quotation/ purchase order & bill.
Now, we select that vendor whose internal notes will be fetched by default in a request for quotation/ purchase order.
Now, we select that vendor whose 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 17.0.1 | Released on : 11th November 2023
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
- Please Contact Us at sales@softhealer.com to request customization.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- For version 12 or upper, you will need to purchase the module for each version that you want to use.
- Yes, we provide free support for 100 days.
- No, We do not provide any kind of exchange.