Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
Supplier Calendar
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Purchase Order Line Sort
Purchase Order On Project
Purchase Representatives will be the point of contact for RFQ's and PO's
Automatically send massive emails to many purchase orders
Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Odoo app to design your own template and export the same to print the excel report.