Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
Adds the concept of operating unit (OU) in stock management
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Prevents overpayment of vendor bills by enforcing strict payment validation.
Crea automáticamente contactos y órdenes de compra desde correos electrónicos con PDF
Configure Purchase Order Type on Vendors
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Show product price in purchase order line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Easily view complete purchase history for any product in Form views
Purchase Order Line Sort
Allow to filter recommendations by brand
Create purchase request