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Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
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Extends the functionality of Purchase Orders to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Change design of report of sale order, purchase order, invoice and stock
Delivery Status on Purchase Order
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Multi Warehouse for purchase order line
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Restrict Followers in Sale, Purchase and Invoicing module
This apps help to define a discount per line in the purchase orders.
General discount per purchase order
Multiple attachments can be added to products with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.