Archive Purchase Orders
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project
Set Default Terms & Conditions for Purchase Orders.
Extends the functionality of Purchase Agreements to support a tier validation process.
General discount per purchase order
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Automatically create RFQs from a purchase requisition
Odoo 12's Purchase Order Note and Section
