Add manual invoice quantity in purchase order lines
Useful filters in Purchases to know the actual status of invoices.
Purchase history of products in Purchase Order
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
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
This module will help you to use product barcode and barcode scanner in the Purchase module.
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
Add reception status on purchase orders (OCA logic)
Purchase Representatives will be the point of contact for RFQ's and PO's
Custom exceptions on purchase request
This module adds a flowchart to the Purchase Order to show the stock flow.
Multi Vendor purchase tender vendor tender portal purchase order tender management PO Tender multiple purchase tender purchase agreement purchase bidding multi vendor bidding manage purchase bid process vendor BID purchase order bid manage Tender RFQ bid
Automatically send massive emails to many purchase orders
Get purchase status from pickings
Add Product With Barcode at Purchase/Sale Order
Add serial/line nos to product lines in Purchase Orders