Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
This module allows you to create separate shipment for each Purchase order line.
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
This module allows you to select Multiple product in purchase order at a time on single click.
Handle the addition/removal of multiple variants from product template into the purchase order
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied 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 | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Add the status of all the incoming picking in the purchase order
Purchase Quotation Different Number, different number on Purchase ,Quotation Different Number, Purchase number, Qutation Number, Purchase qutation Different Number, Purchase uniq number, Qutation Uniq Number, Purchase Sequence, Qutation Sequence Purchase Quotation Different Number
Purchase Recurring orders
This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Add products to purchase order by barcode and internal reference.
Add Products by scanning barcode to avoid mistakes and make work faster in Purchase order.