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
Download Import Templates for Sales, Purchases and Invoices.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Manage material requisition of employees and user
Extends the functionality of Purchase Requests to support a tier validation process.
Show purchase history of products and variants
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase Advance Payment
Extends the functionality of Purchase Orders to support a tier validation process.
Provide Product's Previous Sale & Purchase Price History for Partner.
Purchase variant selection options for products.
This module will help you to hide print button per user.
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Section wise subtotal in the order line