Set Default Terms & Conditions for Purchase Orders.
Extends the functionality of Purchase Agreements to support a tier validation process.
General discount per purchase order
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Automatically create RFQs from a purchase requisition
Odoo 12's Purchase Order Note and Section
Add Multiple Products on Purchase RFQ
Adds the concecpt of operating unit (OU) in purchase order management
Auto bill when picking is done