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
Manage triple discount on purchase order lines
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
Product variants in purchase management
Purchase Order Line Template
Add reception status on purchase orders
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Reports of Top Purchase Products by Quantity and Purchase Amount
Add Multiple Products on Purchase RFQ
Choose Destination Location For Purchase Orders
Odoo Discount For Purchases
