Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
Multiple attachments can be added to products with the help of this module.
Show purchase history of products and variants
Employee Purchase Requisition
Extends the functionality of Purchase Orders to support a tier validation process.
This module will help you to hide print button per user.
Product Brand in Purchase
Fixed Discount|Percentage Discount On Purchase Order Lines
Add a new state 'Approved' in purchase orders.
An easy way to manage your provider's subscriptions.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
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
Section wise subtotal in the order line