This apps helps to Covert Purchase order from Sales Order
Employee Purchase Requisition
This module will help you to hide print button per user.
Vendor Portal Management in Odoo
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.
This module helps to cancel landed costs
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
View the purchase order and RFQ order line
Extends the functionality of Purchase Orders to support a tier validation process.
Show purchase history of products and variants
Helps to configure the product in purchase order line
Allows to define a specific destination location on each PO line
Status of delivery on purchase order.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
General discount per purchase order