Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
Manage material requisition of employees and user
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This apps helps to Covert Purchase order from Sales Order
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Multi Warehouse for purchase order line
Download Import Templates for Sales, Purchase and Invoice
Purchase Advance Payment
Helps to configure the product in purchase order line
This module will help you to hide print button per user.
Intercompany PO/SO rules
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Generate sequential numbers for customers and vendors.
Show purchase history of products and variants