The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Converting Purchase Order/RFQ to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates you given to that supplier in past for that product.
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
The module allows you to maintain a record of original address used by the vendor on the purchase order.