Add a new state 'Approved' in purchase orders.
To stop the automatic subscription.
Extends the functionality of Purchase Orders to support a tier validation process.
Show quantity on hand in purchase order line.
Purchase Order On Project
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
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
Helps to create a direct invoice from Sale and Purchase Order.
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
