This apps helps to Covert Purchase order from Sales Order
Vendor Portal Management in Odoo
This module will help you to hide print button per user.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Requests to support a tier validation process.
This module helps to cancel landed costs
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Multi Warehouse for purchase order line
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
This module Helps to Generate All in One Dynamic Purchase Report.
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
Purchase variant selection options for products.
Download Import Templates for Sales, Purchases and Invoices.
Section wise subtotal in the order line
Provide Product's Previous Sale & Purchase Price History for Partner.