Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Show product price in purchase order line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Extends the functionality of Purchase Agreements to support a tier validation process.
Confirm multiple sale orders and purchase orders at a time
Configure Purchase Order Type on Vendors
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Add Purchase Contact in product supplier info
Add manual invoice quantity in purchase order lines
Display purchase order weight and volume
Avoid creation of zero quantity invoice lines from purchase
Display Top Buying Products Based On Vendor Bills
Add Multiple Products on Purchase RFQ
Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo Multi Vendor Purchase Tender Vendor Purchase Order Tender Management PO Tender Multiple Purchase Tender Purchase Agreement Purchase Bidding Multi Vendor Bidding Manage Purchase Bid Process Vendor BID Purchase Order Bid Manage Tender RFQ Bid Odoo Tender Management System Odoo Tender Management App Tender Management Software Odoo Tender Vendor Purchase Tender Vendor Supplier Multiple Purchase Tender
Display Purchase Order Tags in Vendor bills
Intercompany PO/SO rules with MRP