Show quantity on hand in purchase order line.
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
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
Display the number of RFQ and purchase order quickly on the Employee
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
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
