Adds a multi-level approval workflow for purchase orders based on the total amount.
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Allows to add multiple tags to Manufacturing Orders
Odoo module for customizable merging of purchase orders
Display product image on purchase order line print product image on purchase order report print image on purchase order line product image print product image on purchase line product image in purchase order line
Discount on Total in Purchase and Invoice With Discount Limit
Archive Purchase Orders
See only your purchase orders
This module provides a Purchase Pending Receipt Report that shows purchase order lines with pending quantities, helping users track and manage outstanding receipts efficiently using a fast SQL-based report.
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
An easy way to manage your provider's subscriptions.
Automate the sale and purchase orders flow
Update multiple product vendor information
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Create bill from Purchase Order
Create PO from products purchase order from product create request for quotation from products instant purchase orders from products quick RFQ form products directly for purchase order create multiple purchase form product create request for quotation
Department-based Purchase Budget Control with Automatic Approval Workflow.
Sales order line sequence number in order line with sequence number report purchase order line sequence sale order line sequence purchase agreement order line report sales stock order line sequence sale order line number order line sequence number report sale order line number purchase order line number sale number purchase number sale sequence purchase sequence order line sequence order line number