Set list (tree) as a default view for vendor in the Purchase module
Purchase Order On Project
Paid Ribbon on Purchase Order Form
Manage triple discount on purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
Allows to define a specific destination location on each PO line
Hide print report 'Request for Quotation' in purchase order menu
Archive Purchase Orders
This module allows you to select Multiple product in purchase order at a time on single click.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Odoo Discount For Purchases
This module adds to the purchase order line the supplier code defined in the product.
Create purchase request
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.