Create supplier RFQs from any product in one click
Enable purchase Requisition by employee and user. Create Purchase Requisition.
Allow employees to create purchase requests with multi-level approval workflow
OCA's purchase request module enhancements by Baramej
Create purchase request from odoo website with portal user
Relate Project, Task, and Purchase Requisition for better integration
This app allow you to make analysis on purchase requisitions / tendor from different vendors.
Set tax code on purchase contract.
Set incoterm on purchase contract.
Purchase Requisition Multiple Locations Purchase Multiple Branches Multiple Chain Multiple Branch Management Purchase Branch Multiple Unit multiple Operating unit branch Purchase Requisition branch Purchase Agreement Branch Odoo
Add notes on purchase agreement and copy them to purchase orders.
Set order address on purchase agreement and copy to order.
Adds the requisition_id field to the purchase order lines and adds an access link to these lines.
Adds and "Other Information" tab to the purchase agreement form.
Set payment term on purchase contract.
Add vendor reference field to purchase agreement.
Add send action to purchase contract.
Set tags on purchase agreement and copy them to purchase order.