Purchase Order Confirmation (XLSX)
Update product cost price from purchase orders
Apply discount as Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Add a way to print recommended products for supplier
This module adds a Revision number to the Purchase Order.
Configure your products
Qty Available In Purchase Order
Add reception status on purchase order lines
An easy way to manage your provider's subscriptions.
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
Create product variants when confirming the purchase order
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines