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
Dynamic PO sequence purchase type based PO sequence Auto numbering on po Automatic Sequence on purchase Unique purchase order numbering based on type PO sequence automation Dynamic purchase sequence purchase sequence assignment multi sequence for po
Purchase Service Order and Service Bill
This add functionality to show case you purchase shipment and bill payment status.
purchase order shipment Status module filter purchase order shipment po partial delivery app find full shipment in po status of full delivery odoo