Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Images In Purchase order line
Purchase Order QR Code
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Generate product lots during the purchasing process automatically
Archive Purchase Orders
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