Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Manage material requisition of employees and user
Vendor Portal Management in Odoo
Vibrant OWL Purchase Dashboard with interactive Chart.js analytics & instant Vendor Bill creation upon Purchase Order confirmation.
This module helps to cancel landed costs
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo19, Oodoo Apps
Generate And Manage Lot and Serial Numbers.
Extends the functionality of Purchase Requests to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Show purchase history of products and variants
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Purchase variant selection options for products.
Global Discount for Purchase Orders
Generate sequential numbers for customers and vendors.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Compare what every vendor charges for a product - pricelists and recent purchase prices side by side, cheapest first.
Intercompany PO/SO rules