Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Mass Cancel Purchase Order
General discount per purchase order
Purchase Order On Project
Add a special sequence to your RFQs
Set Default Terms & Conditions for Purchase Orders.
Auto bill when picking is done
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on purchase order lines
Add Multiple Products on Purchase RFQ
Auto Merge Purchase Order Lines with Same Product
Recommend products to buy to supplier based on history
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Useful extension for Odoo Purchase
Make invoices for all ready purchase orders