Intercompany PO/SO rules
odoo apps helps to vendor can update price and delivery date in RFQ Portal
Allows to force the billing status of the purchase order to "Invoiced"
Link Purchases with Fleet
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Supplier Calendar
This module is allow to add multiple product in purchase order line or import order line from xls file | add multiple products | add mass products | import xlsx for purchase line | xlsx import
Construction Management
Support pricelist for puchase
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Add a new state 'Approved' in purchase orders.
Allow Receipt Purchase Order In Multi Picking