Manage material requisition of employees and user
Vendor Portal Management in Odoo
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Purchase variant selection options for products.
View and analyze purchase order and RFQ lines in multiple views.
This apps helps to Covert Purchase order from Sales Order
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.
Generate And Manage Lot and Serial Numbers.
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
This module helps to cancel landed costs
Generate sequential numbers for customers and vendors.
Global Discount for Purchase Orders
Multiple attachments can be added to products with the help of this module.
Employee purchase requisitions, approvals, and fulfillment
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
This module allows you to select Multiple product in purchase order at a time on single click.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Confirm or Cancel Multiple Sale or Purchase Orders