This module allows you to create separate shipment per Purchase order line.
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Agreements to support a tier validation process.
Exclude RFQs pending to validate when procuring
Create quick RFQ from Products list.
Confirm multiple sale orders and purchase orders at a time
Prevents overpayment of vendor bills by enforcing strict payment validation.
Display Total Quantity of Pending Purchase order on Product Kanban View
Odoo Discount For Purchases
Support pricelist for puchase
This module helps user to print the report of product purchase between specific time.
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
This module add delivery method in the purchase order and fill the value from the partner selected