Purchase Order Total Weight
Add Extra Approval States in Odoo Purchase Orders.
Embed UBL XML file inside the PDF purchase order
Unsubscribe all followers after purchase order confirmation.
Validate purchase order before sending or confirming.
Show only products from the selected vendor in PO line
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Purchase order versioning | Sales Order Versioning
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Purchase Product weight Purchase item weight total weight of purchase item weight details for procurement Purchase weight data weight management calculate purchase order line weight purchase order weight information weight tracking on PO weight record
Seprate Warehouse On Purchase Order Based On Warehouse Different Receipt Different Warehouse One Purchase Order Different Warehouse Split Receipts Purchase Order With Multiple Warehouse Request For Quotation With Multi Warehouse Request For Quotation With Multiple Warehouse RFQ With Multi Warehouse RFQ With Multiple Warehouse Odoo Different Warehouse In Single Purchase Order Generate Warehouse Wise Incoming Order Purchase Multi Warehouse Purchase Multi Warehouses Purchases Order Multi Warehouse For Purchase Order Line Multi Warehouse Purchase Orders Multi Warehouse PO Multi Warehouse Warehouse On Purchase Order Line Warehouse Selection Multiple Warehouse Selection On Purchase Order Line Multiple Warehouse Selection Purchase Multiple Warehouses Select Multiple Warehouses Multiple Warehouses Selection On Order Line Multiple Warehouses
Streamline the purchase workflow with a Quick Process action that automates Delivery Order Confirmation, Invoice Creation, Auto-Validation, and Payment Registration.
Purchase Order XLS with Lines
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
purchase order paid amount app count po due amount module track billed amount total paid amount odoo
cancel po from product
Allow to work on purchase order line and re assign the vendor with a custom action
Make Checklist App PO Checklist Purchase Order custom Checklist Module Purchase Order Checklist Requestion For Quotation Checklist RFQ Checklist, RFQ Custom Checklist Odoo Requestion For Quotation Custom Checklist