Extends manual currency from purchase to stock moves
Glue module to integrate OCA reception status with purchase_stock
Odoo app allow to add Terms and Condition into Purchase Order Purchase terms condition vendor terms condition supplier terms condition purchase product terms condition
Purchase Vendor Promotion
Import UBL XML quotation files
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
Supplier Calendar
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Manage stock in our warehouse that is owned by a vendor
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)