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.
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.
This apps helps to Covert Purchase order from Sales Order
Intercompany PO/SO rules
Fixed Discount|Percentage Discount On Purchase Order Lines
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Extends the functionality of Purchase Orders to support a tier validation process.
Add an option to refund returned pickings
Product Brand in Purchase
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order