Purchase order Multi Warehouse for purchase order line multi warehouse purchase order multiple warehouse purchase order line by warehouse selection purchase line warehouse PO line warehouse selection on purchase line multi warehouse option on purchase
Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
Apply discount as Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
This module adds a Revision number to the Purchase Order.
Add reception status on purchase order lines
Purchase Report of all Purchase records.
Extends manual currency from purchase to stock moves
Allows to add multiple tags to purchase orders
Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Purchase Analysis Report
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Followup mail for late quotations and quotation expiry
Quotation with Product Images (XLSX)