Minimum order value - useful hint for purchasing department
Discount on Purchase Order Amount
The module allows you to maintain a record of original address used by the vendor on the purchase order.
Manage your suppliers credentials
Allow user to print price list report Print product pricelist product pricing Product brochure
purchase order report, PO, report, sequence
Product Image and line sequence on Purchase Reports
Product variants in purchase management
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Odoo app will add default Terms & Conditions on Purchase Order
Changing the fiscal position of a purchase order will auto-update purchase order lines
This module allows you to create separate shipment for each Purchase order line.
No Analytic Tags in Purchases
This module enable you to create and manage purchase order advance payment.
Archive Purchase Orders
Add a buyer (user) on POs
Purchase Order Confirm & Send Email in Bulk
Hides companies' contacts from purchase orders partner dropdown
Print the Purchase Order Excel Report
Allow see complete list of orders placed by any particalar vendor on purchase order