Vendor Portal Management in Odoo
This module will help you to hide print button per user.
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Extends the functionality of Purchase Orders to support a tier validation process.
This module helps to cancel landed costs
Extends the functionality of Purchase Requests to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Multi Warehouse for purchase order line
Purchase variant selection options for products.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
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.
Section wise subtotal in the order line
Show purchase history of products and variants
This module Helps to Generate All in One Dynamic Purchase Report.
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Allows to define a specific destination location on each PO line