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
Intercompany PO/SO rules
Vendor Portal Management in Odoo
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Employee Purchase Requisition
Apply discount as Amount ($)
An easy way to manage your provider's subscriptions.
Option to create deposit from purchase order
This module helps to cancel landed costs
Extends the functionality of Purchase Orders to support a tier validation process.
This module will help you to hide print button per user.
Allows to define a specific destination location on each PO line
Generate product lots during the purchasing process automatically
Helps to create a direct invoice from Sale and Purchase Order.
Add a new state 'Approved' in purchase orders.
Product Brand in Purchase
This module allows you to select Multiple product in purchase order at a time on single click.