Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Manage material requisition of employees and user
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module helps to cancel landed costs
Vendor Portal Management in Odoo
Extends the functionality of Purchase Orders to support a tier validation process.
Generate And Manage Lot and Serial Numbers.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This apps helps to Covert Purchase order from Sales Order
Show purchase history of products and variants
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Generate sequential numbers for customers and vendors.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo19, Oodoo Apps
View and analyze purchase order and RFQ lines in multiple views.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Provide Product's Previous Sale & Purchase Price History for Partner.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Global Discount for Purchase Orders