Customer will select vendor as per his choice.
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
Change design of report of sale order, purchase order, invoice and stock
Vendor Portal Management in Odoo
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Extends the functionality of Purchase Orders to support a tier validation process.
Restrict Followers in Sale, Purchase and Invoicing module
Allows to define a specific destination location on each PO line
Product Brand in Purchase
Purchase Advance Payment
Option to create deposit from purchase order
Add a new state 'Approved' in purchase orders.
Multiple attachments can be added to products with the help of this module.
Manage triple discount on purchase order lines