This module help us to receive quantity per purchase order line.

Receive Product Per PO Line
O2b Technologies Pvt. Ltd.
74.68

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Remove Customer As Follower || Disable Customer from Follower || Disable Follower || Remove Follower
OMAX Informatics
9.87
7

Prevents merging of RFQ's for Purchase orders

SW - Prevent RFQ Merge
Smart Way Business Solutions
26.70
4

Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.

Set Purchase Limit For Suppliers
Optima ICT Services LTD
73.69

split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation

Split Purchase Order
DevIntelle Consulting Service Pvt.Ltd
12.81
36

This module will help you handle vendor advance payment on invoiceable lines and down payments

Supplier/Vendor Advance payment
Globalteckz
84.36
14

separated Product by its type and Custome Purchase Order Numbering

Yudha Dynamic Purchase Order Numbering
Albertus Restiyanto Pramayudha
26.70

Use Barcode In Purchase Order Form

Yudha Purchase Barcode
Albertus Restiyanto Pramayudha
10.68

This app helps user to cancel purchase orders in odoo and all related document will reverse.

Yudha Purchase Order Cancel
Albertus Restiyanto Pramayudha
21.36
1

Link Purchases with Fleet

Purchase Fleet
BADEP
61.94
3

Converting Purchase Order/RFQ to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.

Convert Purchase Order to Sale Order/Quotation
Red Lab
36.31
23

Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.

Convert Purchase Order to Task
Red Lab
25.63
8

GST Purchase Invoice

GST Purchase Invoice
Pseudo code
53.40
7

Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.

Integration Between Purchases And Project
Red Lab
44.85
15

Allow user to print price list report Print product pricelist product pricing Product brochure

Pricelist - Product Catalog XLS Report
Serpent Consulting Services Pvt. Ltd.
16.02
1

Default Order lines on Purchase Order creation based on templates.

Purchase Order Line Templates
Red Lab
16.02
1

Automatically change User on Order Status change. Configurable in Purchase Settings.

User Assignment to Purchase Order Status
Red Lab
17.09
2

Import/Export Purchase Order Lines

Import/Export Purchase Order Lines
DRC Systems India Pvt. Ltd.
37.38
9

Lock vendor pricelist, Lock Purchase Price on purchase order lines

Vendor Price Lock
T.V.T Marine Automation (aka TVTMA) , Viindoo
49.02
1

Print the Purchase Order Excel Report

Purchase Order Excel Report
Maze Innovation Solution
21.36
3