Create purchase request
Change Destination Location For Purchase Orders
purchase_user_approval_by_level
Purchase Recurring orders
An easy way to manage your provider's subscriptions.
Manage stock in our warehouse that is owned by a vendor
Show Product Images and Index on Purchase Order and Invoice Reports.
Manage Purchase Dashboard By User
Include refund supplier invoices in supplier's form
Supplier/Purchase Invoice Discount
This module will help you handle vendor advance payment on invoiceable lines and down payments
The tool to motivate vendors to prepare product catalogue in your Odoo
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
The tool to administrate vendor data about products, prices and available stocks
This module is useful to create quickly purchase order from sale order.
This app allow employees/department to create service requisition which will create task and purchase order for that service.
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.
Join two or more Purchase quotations from the same vendor into a new single quotation.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.