Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Archive Purchase Orders
Add an option to refund returned pickings
Set Default Terms & Conditions for Purchase Orders.
Manage triple discount on purchase order lines
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Create purchase request
This apps helps to Purchase Raw Material from Manufacturing Order
Configure Purchase Order Type on Vendors
Display Top Vendors from Purchase Order
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
View the total amount in company currency in Purchase
odoo app allow Merge two or more Purchase Order of same vendor