Useful filters in Purchases to know the actual status of invoices.
Purchase history of products in Purchase Order
Allow to force the invoice method of a purchase
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Purchase Matrix Domain.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Hides companies' contacts from purchase orders partner dropdown
Packaging data in purchase reports
This module will help you to use product barcode and barcode scanner in the Purchase module.
Show product tags menu in Purchase app
Display available product's quantity from all warehouse when purchase order created
Show quantity on hand in purchase order line.
This module is used to cancel multiple purchase orders at the same time. | Purchase Quotation | Multi Cancellation | Cancel Purchase Quotations | Request for Quotation (RFQ) | Cancel RFQ | Purchase Order | Purchase Order Cancellation | Cancelation Process | Odoo Purchase Cancelation Module
Purchase Representatives will be the point of contact for RFQ's and PO's
Custom exceptions on purchase request
Add a popup warning on purchase to ensure warning is populated
Automatically send massive emails to many purchase orders
Add Product With Barcode at Purchase/Sale Order