Intercompany PO/SO rules
Periodic purchase information on basic of vendors
Purchase Order Line Sort
Purchase Order On Project
Recommend products to buy to supplier based on history
Supplier Calendar
Construction Management
odoo apps helps to vendor can update price and delivery date in RFQ Portal
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
Odoo 12's Purchase Order Note and Section
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