Purchase Order Management
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
Import/Export Purchase Order Lines
Adds the concecpt of operating unit (OU) in purchase order management
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order Line Sort
Reports of Top Buying Products by Quantity and Purchase Amount
Display Top Buying Products Based On Vendor Bills
Construction Management
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo
Adds the concept of operating unit (OU) in stock management
Allow to Cancel created bill of purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Add stored related field 'Commercial Supplier' on POs