Vendor Portal Management in Odoo
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Purchase variant selection options for products.
Extends the functionality of Purchase Orders to support a tier validation process.
View and analyze purchase order and RFQ lines in multiple views.
This apps helps to Covert Purchase order from Sales Order
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This module will help you to hide print button per user.
Generate And Manage Lot and Serial Numbers.
Download Import Templates for Sales, Purchases and Invoices.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Provide Product's Previous Sale & Purchase Price History for Partner.
This module helps to cancel landed costs
Generate sequential numbers for customers and vendors.
Global Discount for Purchase Orders
Multiple attachments can be added to products with the help of this module.
Employee purchase requisitions, approvals, and fulfillment