Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
This module allows you to select Multiple product in purchase order at a time on single click.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
An easy way to manage your provider's subscriptions.
Option to create deposit from purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Section wise subtotal in the order line
Manage material requisition of employees and user
Add a new state 'Approved' in purchase orders.
Allows to add multiple tags to purchase orders
Download Import Templates for Sales, Purchase and Invoice
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Vendor Portal Management in Odoo