Adds the concecpt of operating unit (OU) in purchase order management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Add reception status on purchase orders
Create purchase request
Supplier Calendar
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Allow Receipt Purchase Order In Multi Picking
Odoo 12's Purchase Order Note and Section
Configure Purchase Order Type on Vendors
This module adds to the purchase order line the supplier code defined in the product.
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Purchase order Checklist, PO Checklist,Make Checklist App, PO List Of Items Required, Reminder Checklist For purchase order, Checklist For Request For Quotation Odoo, PO Checklist, purchase order Checklist, Request For Quotation Checklist Odoo
Purchase Request is an alternative and simple module to Approvals