Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Change design of report of sale order, purchase order, invoice and stock
Vendor Portal Management in Odoo
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
General discount per purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Restrict Followers in Sale, Purchase and Invoicing module
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Allows to manual currency of Purchase