Purchase Order Total Weight
Add Extra Approval States in Odoo Purchase Orders.
Embed UBL XML file inside the PDF purchase order
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Purchase Product weight Purchase item weight total weight of purchase item weight details for procurement Purchase weight data weight management calculate purchase order line weight purchase order weight information weight tracking on PO weight record
Display purchase order weight and volume
Seprate Warehouse On Purchase Order Based On Warehouse Different Receipt Different Warehouse One Purchase Order Different Warehouse Split Receipts Purchase Order With Multiple Warehouse Request For Quotation With Multi Warehouse Request For Quotation With Multiple Warehouse RFQ With Multi Warehouse RFQ With Multiple Warehouse Odoo Different Warehouse In Single Purchase Order Generate Warehouse Wise Incoming Order Purchase Multi Warehouse Purchase Multi Warehouses Purchases Order Multi Warehouse For Purchase Order Line Multi Warehouse Purchase Orders Multi Warehouse PO Multi Warehouse Warehouse On Purchase Order Line Warehouse Selection Multiple Warehouse Selection On Purchase Order Line Multiple Warehouse Selection Purchase Multiple Warehouses Select Multiple Warehouses Multiple Warehouses Selection On Order Line Multiple Warehouses
Purchase Order XLS with Lines
purchase order paid amount app count po due amount module track billed amount total paid amount odoo
Make Checklist App PO Checklist Purchase Order custom Checklist Module Purchase Order Checklist Requestion For Quotation Checklist RFQ Checklist, RFQ Custom Checklist Odoo Requestion For Quotation Custom Checklist
This app will help you to create purchase order for service type once sales order is confirmed PO for service type products Purchase order for handling services PO for service purchase order creation for services PO creator for services
Vendors can view purchase orders in the user portal
Link and show purchase order of project.
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Display purchase order packaging level quantity
Control Partners that can be used in Purchase Orders
Adds supplier invoicing control on partner form
Purchase Payment Due Date
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.