Auto bill when picking is done
Report of Un-Invoiced Goods Received and Backorders
Comments texts templates on Purchase documents
Link Purchases with Fleet
Purchase history of products in Purchase Order
Group purchase order line according to procurement group
Propagates PO line sequence.
Purchases Order Revision, PO Revision,RFQ Revision,Request For Quotation Revisions,Purchase Quote Revision,Revision History,Revise Purchase Order, Revision Request For Quotation,Revision Order Of Purchase,Generate Revision Order Odoo
Purchase product in a secondary unit
Adds a purchase tracking tab to Purchase Orders
Embed UBL XML file inside the PDF purchase order
This module is used to cancel multiple purchase orders at the same time.
Generate purchase report filter by date, vendors, State/status. You can easily generate specific verdor report
Create purchase request
Material Purchase Request App, Product Purchase Request By User,Purchase Request By Employee, Manage Purchase Request, User Purchase Request, Employee Item Requirement, Employee Product Requirement, User Product Requirement Odoo
Adds start date and end date on purchase order lines
Glue module for Purchase Order UBL and Stock/Inventory