Supplier Calendar
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
This apps helps to Purchase Raw Material from Manufacturing Order
Use the users's default warehouse on purchase orders
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Purchase Order QR Code
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Allow Receipt Purchase Order In Multi Picking
Odoo 12's Purchase Order Note and Section
Automatically create purchase orders and fetch related products when selecting a vendor.
Configure Purchase Order Type on Vendors
Sales Order as Logistics Order
Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Hide print report 'Request for Quotation' in purchase order menu
