Vendor Portal Management in Odoo
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
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.
Extends the functionality of Purchase Requests to support a tier validation process.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Purchase Advance Payment
Multi Warehouse for purchase order line
Download Import Templates for Sales, Purchases and Invoices.
This module will help you to hide print button per user.
Purchase variant selection options for products.
Intercompany PO/SO rules
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Generate sequential numbers for customers and vendors.
Multiple attachments can be added to products with the help of this module.
Show purchase history of products and variants