Generate And Manage Lot and Serial Numbers.
Extends the functionality of Purchase Orders to support a tier validation process.
Sale/Purchase Orders from Product Variant Tree View
Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals
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
Odoo Transport
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Sales Order as Logistics Order
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
Update multiple product vendor information
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
