Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Set list (tree) as a default view for product in the Purchase module
Link Purchases with Fleet
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Add an option to refund returned pickings
Odoo purchase: compute the vendor assessment
All in one purchase reports all purchase reports merge purchase price history import purchase cancel purchase order RFQ Sequence purchase auto worklow purchase excel report split purchase order tags purchase multi warehouse purchase force date on purchase
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Adds the concecpt of operating unit (OU) in purchase order management