Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module allows you to create separate shipment for each Purchase order line.
Add the status of all the incoming picking in the purchase order
An operating unit (OU) is an organizational entity part of a company
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo
This module adds the supplier code defined in the product, to the purchase order line.
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Different sequences for RFQs and Purchase Order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Discounts in Purchase order lines