Create product variants when confirming the purchase order
odoo app will show Vendor Bill Details on Purchase Order
Show Purchase Vendor for product only in case of multi variants
Purchase Order Management
PO Approval process that allows routing of POs for approval based on amount.
Improve Landed Costs with Purchase
Purchase Product By Location Product purchase by Location Purchase multi location purchase line multi location selection on purchase order line location purchase line multiple location purchase order by multi location product purchase by location purchase
Create a Purchase Order From Sale Order
Notification via email about Purchase order has been received
This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.
This module adds a new tax after BREXIT which will be used in tax return
Send Purchase/Quotation By Mail
Generate Purchase(Supplier) Invoices/Vendor Bills Daybook Report based on Product Category PDF and Excel Both
Purchase order report app, Po analysis by time odoo, request for quotation report module , Purchase Details Report, PO Report Odoo
Enable Numbering on Purchases Lines
Pure CSS speech bubbles
Allows to configure the system to propose automatically new procurement groups in applying push rules.
Manage Putaway rules on Products.