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 Orders to support a tier validation process.
Option to create deposit from purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
An easy way to manage your provider's subscriptions.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app odoo
Add special sequence into RFQ
An operating unit (OU) is an organizational entity part of a company