Allows to add multiple tags to purchase orders
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Update multiple product vendor information
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
An integrated module offering streamlined purchase management
This module is used to add note for product.
Generate product lots during the purchasing process automatically
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Odoo 12's Purchase Order Note and Section
Link Purchases with Fleet
Add an option to refund returned pickings
All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.