Allows to define a specific destination location on each PO line
Archive Purchase Orders
Create purchase request
Periodic purchase information on basic of vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Add reception status on purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Purchase Order On Project
Supplier Calendar
Odoo 12's Purchase Order Note and Section
Configure Purchase Order Type on Vendors
This module adds to the purchase order line the supplier code defined in the product.
Link Purchases with Fleet
Purchase Request is an alternative and simple module to Approvals
