Update vendor price when purchase order is confirmed
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Automatically merges duplicate product lines in: - Sales Orders - Purchase Orders
Generate Multiple Purchase Orders Efficiently
A replication of the Purchase module
This module helps To use HTML notes in sales,purchase,invoice and inventory
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Merge two or more RFQs by cancelling or deleting the others in RFQ and RFQ Sent state.
Select Multiple Products to Create RFQ or Purchase Order
Bulk selecting multiple products to PO .
Assign and Manage Product Brands in Purchase Orders
Product Dimensions on Product Templates
Add and manage multiple attachments for products in Sales & Purchases
Attach multiple documents to a product and use them in purchase orders.
Register and Manage Advance Payments from Purchase Orders
Automatic Email Reminders for Purchase Delivery Due Dates
Manage vendor evaluations and ratings in Odoo Purchase module
Quickly search and filter purchase order lines by product name or code