Manage triple discount on purchase order lines
Purchase Request is an alternative and simple module to Approvals
Create purchase request
Add an option to refund returned pickings
Adds the concecpt of operating unit (OU) in purchase order management
Link Purchases with Fleet
Archive Purchase Orders
Purchase Order On Project
Supplier Calendar
Odoo 12's Purchase Order Note and Section
Automatically create purchase orders and fetch related products when selecting a vendor.
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Use the users's default warehouse on purchase orders
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Sales Order as Logistics Order
