Auto bill when picking is done
Add stored related field 'Commercial Supplier' on POs
Purchase Dashboard With Graph
Group purchase order line according to procurement group
Purchase Receipt Report, Purchase Order Report, PO Receipt Report, Purchase Receipt Report, Request For Quotation Receipt Report, RFQ Receipt Report, PO Report Odoo
This module is used to cancel multiple purchase orders at the same time.
Purchase Request is an alternative and simple module to Approvals
Create purchase request
Purchase Return Workflow
Restrict cancellation with Purchase.
Purchase Team on RFQ and Purchase Order.
Purchase tendor website vendor portal app.
Create return purchase stock from Purchase Order