Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Orders to support a tier validation process.
General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to force the billing status of the purchase order to "Invoiced"
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
Add an option to refund returned pickings
Supplier Calendar
Odoo 12's Purchase Order Note and Section
