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.
Employee Purchase Requisition
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Product Brand in Purchase
This module allows you to select Multiple product in purchase order at a time on single click.
Fixed Discount|Percentage Discount On Purchase Order Lines
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module add delivery method in the purchase order and fill the value from the partner selected
Add an option to refund returned pickings
Purchase Order On Project
Extends the functionality of Purchase Agreements to support a tier validation process.
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
