Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Manage material requisition of employees and user
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This module helps to cancel landed costs
Fixed Discount|Percentage Discount On Purchase Order Lines
Download Import Templates for Sales, Purchases and Invoices.
Section wise subtotal in the order line
Purchase variant selection options for products.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Vendor Portal Management in Odoo
Extends the functionality of Purchase Requests to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This module will help you to hide print button per user.
Extends the functionality of Purchase Orders to support a tier validation process.
This module Helps to Generate All in One Dynamic Purchase Report.
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.
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer