Manage material requisition of employees and user
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Vendor Portal Management in Odoo
This module helps to cancel landed costs
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Section wise subtotal in the order line
Download Import Templates for Sales, Purchases and Invoices.
Purchase variant selection options for products.
Extends the functionality of Purchase Requests to support a tier validation process.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders 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 will help you to hide print button per user.
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Multi Warehouse for purchase order line
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.
Generate And Manage Lot and Serial Numbers.