An integrated module offering streamlined purchase management
This module is used to add note for product.
This module adds to the purchase order line the supplier code defined in the product.
Generate product lots during the purchasing process automatically
General discount per purchase order
Manage triple discount on purchase order lines
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Odoo 12's Purchase Order Note and Section
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
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
