Odoo apps will show product purchase history on product Screen
vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list
RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
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
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Extends the functionality of Purchase Requests to support a tier validation process.
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Orders to support a tier validation process.
Periodic purchase information on basic of vendors
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line