Link Purchases with Fleet
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
Purchase Order - Sections & Notes (XLSX)
Add a new state 'Approved' in purchase orders.
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.
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
odoo App will show Partial Shipment Partial Invoice shipped Invoiced Status on Purchase Order purchase invoice status purchase shipment status purchase vendor bill status partial shipment status partial invoice status purchase order status purchase status
Purchase Order with Expected Date Confirmation (XLSX)
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