• Vendor Purchase Default Note
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  • Vendor Purchase Default Note

    • Version
    Odoo 11 Odoo 12 Odoo 13 Odoo 14 Odoo 15

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    1,304.85 ₹ 1,304.85 ₹ 1304.8500000000001 INR

    1,304.85 ₹

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    Add to Cart Request Customizations

    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.


    Live Demo User Guide

    Version Details
    v 14.0.1 Initial Release.
    Product Version 1.0.1
    Categories Purchases
    Released 10/26/2020
    Last Updated 10/26/2020
    Depends
    License OPL
    Supported Browsers
    Tags




    Version Details
    v 14.0.1 Initial Release.

    Product Version 1.0.1
    Technical name sh_vendor_purchase_note
    Categories Purchases
    Released 10/26/2020
    Last Updated 10/26/2020
    License OPL



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