Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Show Invoice Schedule in Certification of Completion
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App Show product Quantity on hand and Forecast Quantity in Purchase Order
This module will help you handle vendor advance payment on invoiceable lines and down payments
Foss Tentative Price List
Display total number of Products and Quantity on RFQ / Purchase Order
Automatically change User on Order Status change. Configurable in Purchase Settings.
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Add Product sku weight in Purchase requisition, product weight, purchase weight,purchase Agreements weight total weight, kg kg(s) lb lb(s) support
Add Product sku weight in Purchase Order, product weight, purchase weight,purchase order weight total weight, kg kg(s) lb lb(s) support
separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.
This module allows you to select Multiple product in purchase order at a time on single click.
This apps helps to Purchase Raw Material from Manufacturing Order
Using this apps Purchase User can Easily add custom field on Purchase Order Form view