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 apps helps to Covert Purchase order from Sales Order
This module helps to cancel landed costs
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Compare RFQ prices with the last confirmed purchase from the same vendor
Duplicate a purchase order line with one click: the copy is inserted right below the original line.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo19, Oodoo Apps
Export a professional, chart-rich Purchase Order Excel report filtered by buyers, vendors, date range and status
Extends the functionality of Purchase Orders to support a tier validation process.
Vendor Portal Management in Odoo
View and analyze purchase order and RFQ lines in multiple views.
Show purchase history of products and variants
Purchase variant selection options for products.
Purchase Advance Payment
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Provide Product's Previous Sale & Purchase Price History for Partner.
Apply a percentage, global, or fixed-amount discount to purchase orders and vendor bills
Global Discount for Purchase Orders
Generate And Manage Lot and Serial Numbers.