Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
This module is designed to allow employees to make request items that may require purchasing approval.
Auto Vendor Suggestion in Purchase Order
Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
This app will allow you to Compare Purchase Orders.
Print Purchase RFQ/Order Report By Product Category
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Mass Cancel Purchase Order
Import/Export Purchase Order Lines
This module helps you to import Purchase Orders from Excel/CSV