Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This apps helps to Covert Purchase order from Sales Order
Manage material requisition of employees and user
Vendor Portal Management in Odoo
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Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
Purchase Order Global Discount (Same as Odoo Sales Discount)
Bring back the Create Bill button in Purchase Orders alongside Upload Bill (Odoo 19).
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
This apps help to define a discount per line in the purchase orders.
Download Import Templates for Sales, Purchases and Invoices.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Add the classic Create Bill button back to the Purchase Order form view (Odoo 19).
Down payment with purchase order
Multi Warehouse for purchase order line
Purchase variant selection options for products.