Handle the addition/removal of multiple variants from product template into the purchase order
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Purchase managers might manage product attributes
Add special sequence into RFQ
Product Image and line sequence on Purchase Reports
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Multiple Discounts in Purchase
GST Purchase Invoice
Product variants in purchase management
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds the supplier code defined in the product, to the purchase order line.
This module useful to hide or show vendors to users.
This module adds to the purchase order line the supplier code defined in the product.
Useful extension for Odoo Purchase
Make invoices for all ready purchase orders
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