Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo
Set purchase responsible field
Purchase Responsible / Leader Field on Vendor
Purchase Restricted to Assigned Vendors
Purchase Return Workflow
Create a return order within the purchase app itself, link the original PO number too
Manage purchase picking return and invoice refund
Create and Apply Revision
Enables configurable revision management for Purchase Orders in Odoo, with options to update existing orders or create revised duplicates. Supports custom revision suffixes and scoped revision control.
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Block unsafe Purchase Order cancellation and protect received quantities.
Automatically create sales order when purchase order is created
Copy analytic account from linked sale order.
Purchase Season
Purchase secondary unit of measure for purchase order secondary unit of for product secondary uom purchase secondary uom for purchase order secondary uom for purchase secondary uom product secondary unit of measure for product po secondary uom for po
This module modifies the sequence with login user prefix based on purchase status.
Purchase Order Sequence by Fiscal Year