Purchase Vendor Promotion
Wizard to update purchase order line price.
Adds functionalities to the purchase order invoicing process
Purchase report with vendor Type
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Create quick RFQ from Products list.
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Crea automáticamente contactos y órdenes de compra desde correos electrónicos con PDF
Warn supplier when overdue on purchase order confirmation
Update multiple product vendor information
View the total amount in company currency in Purchase
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Use the users's default warehouse on purchase orders
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Print Excel and PDF reports of Purchase orders of customer between start date and end date