Employee purchase requisitions, approvals, and fulfillment
Purchase variant selection options for products.
This apps helps to Covert Purchase order from Sales Order
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Orders to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Download Import Templates for Sales, Purchases and Invoices.
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Section wise subtotal in the order line
Purchase Request workflow for Odoo
Images In Purchase order line
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
User can merge the same product line in Purchase order by automatic or with use of button.
Intercompany PO/SO rules
Product Brand for manage products
Generate sequential numbers for customers and vendors.
Confirm or Cancel Multiple Sale or Purchase Orders