Easy to Import multiple pricelist with multiple pricelist lines on Odoo by Using CSV/XLS file.
This module helps to merge purchase orders with different options
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager
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Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo
Supplier Invoice Discount
This module helps to reverse the confirmed purchases order, allow to cancel purchases order/picking and invoice and set to draft
The tool to add suppliers to a number of products simultaneously
Apps will hide product cost price from specific users
Apps will show product purchase history on product Screen.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Mass Cancel Purchase Order