Extends the functionality of Purchase Orders to support a tier validation process.
Employee purchase requisitions, approvals, and fulfillment
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.
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Generate sequential numbers for customers and vendors.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Intercompany PO/SO rules
Confirm or Cancel Multiple Sale or Purchase Orders
Images In Purchase order line
Section wise subtotal in the order line
Global Discount for Purchase Orders
User can merge the same product line in Purchase order by automatic or with use of button.
Product Brand for manage products
This module allows you to select Multiple product in purchase order at a time on single click.
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
Multiple attachments can be added to products with the help of this module.
Purchase Request workflow for Odoo
Create quick RFQ from Products list.