Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order On Project
Supplier Calendar
Intercompany PO/SO rules
Periodic purchase information on basic of vendors
Recommend products to buy to supplier based on history
Display Total Quantity of Pending Purchase order on Product Kanban View
Support pricelist for puchase
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort
Purchases Order Revision, PO Revision,RFQ Revision,Request For Quotation Revisions,Purchase Quote Revision,Revision History,Revise Purchase Order, Revision Request For Quotation,Revision Order Of Purchase,Generate Revision Order Odoo
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Allow Receipt Purchase Order In Multi Picking
Odoo 12's Purchase Order Note and Section