Manage stock ownership on sale order lines
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Enforce ownership on stock availability
Create journal entries in moves between internal locations with different operating units.
This module will help you handle vendor advance payment on invoiceable lines and down payments
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Automatically change User on Order Status change. Configurable in Purchase Settings.
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Introduces the operating unit to vouchers
separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.