Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Add reception status on purchase orders
Supplier Calendar
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Allow Receipt Purchase Order In Multi Picking
Configure Purchase Order Type on Vendors
Purchase order Checklist, PO Checklist,Make Checklist App, PO List Of Items Required, Reminder Checklist For purchase order, Checklist For Request For Quotation Odoo, PO Checklist, purchase order Checklist, Request For Quotation Checklist Odoo
Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals