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
Vendor Portal Management in Odoo
This module helps to cancel landed costs
View and analyze purchase order and RFQ lines in multiple views.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
This apps helps to Covert Purchase order from Sales Order
Provide Product's Previous Sale & Purchase Price History for Partner.
Extends the functionality of Purchase Requests to support a tier validation process.
Generate And Manage Lot and Serial Numbers.
Purchase variant selection options for products.
This module will help you to hide print button per user.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Request workflow for Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Intercompany PO/SO rules
Download Import Templates for Sales, Purchases and Invoices.
Option to create deposit from purchase order