Allows to manual currency of Purchase
Display purchase order weight and volume
An easy way to manage your provider's subscriptions.
Accelerate procurement auditing. Instantly view the total quantity of incoming items directly within the Purchase Order backend form view to streamline warehouse receiving.
An integrated module offering streamlined purchase management
Automatically adds default terms to all new Purchase Orders
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Adds a multi-level approval workflow for purchase orders based on the total amount.
Intercompany PO/SO rules with warehouse
Mass Cancel Purchase Order
Mass editing of purchase order lines
Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App, mass payment vendors mass payment customers
Multiple product selection for creating sale and purchase order
This module helps user to print the report of product purchase between specific time.
Product variants in purchase management
This module Helps to Generate All in One Dynamic Purchase Report.
Use analytic distribution models based on the picking type's warehouse in purchase orders
Different sequence for purchase for quotations
Allows to define a specific destination location on each PO line