OCA Purchases Apps 211 Apps found. author: Oca × category: Purchases ×

Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.

Extends the functionality of Purchase Requests to support a tier validation process.

Extends the functionality of Purchase Orders to support a tier validation process.

Option to create deposit from purchase order

Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines

Add a new state 'Approved' in purchase orders.

This module adds to the purchase order line the supplier code defined in the product.

Intercompany PO/SO rules

Add reception status on purchase orders (OCA logic)

Allows to add multiple tags to purchase orders

Allows to force the billing status of the purchase order to "Invoiced"

Automatically create and post Vendor Bills when receipts are validated

General discount per purchase order

Manage triple discount on purchase order lines