Use Barcode In Purchase Order Form
This module useful to give customer purchases history from last purchases orders.
An addon to existing purchase module, which helps to determine the supplier rating through
Our this module will provide a platform where you can manage multiple tenders RFQs.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Remove Purchase -> Request for Quotation Menu
This Module allows to create Suppliers Advance payment from Purchase order.
Restriction UoM in sale, purchase, invoice
This module is useful to create quickly sale order from purchase order.
Allow to Cancel created bill of purchase order
Auto Vendor Suggestion in Purchase Order
Purchase Order Management
Print Purchase RFQ/Order Report By Product Category
Link and show purchase order of Projects.
This module helps you to import Purchase Orders from Excel/CSV
List price product in purchase order line
hide or show vendors of the to users.
Odoo app allow to pass Purchase Product line description shipment description
Foss Tentative Price List
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