Mass Cancel Purchase Order
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Add products in Purchase order by Scanning Barcode
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Allow to Cancel created bill of purchase order
This module add feature to Create Vendor Bill from Purchase Order.
Hide/Show Taxes from Purchase Ordes and Report
This module import purchase order line from excel file.
Import Purchase Orders from CSV/Excel
Import/Export Purchase Order Lines
Odoo Merge Purchase Order Module lets you merge two or more purchase quotations with the same vendor into one quotation.
This app allow you to manage Odoo operations with Multiple Branches/Units setup for Purchase Requisition / Tendor Apps
This module help us to set multiple UOM of each Products
The module allows you to maintain a record of original address used by the vendor on the purchase order.
An operating unit (OU) is an organizational entity part of a company
Allow user to print price list report Print product pricelist product pricing Product brochure