Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
This apps helps to Covert Purchase order from Sales Order
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules
Mass Cancel Purchase Order
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Odoo Discount For Purchases
Adds the concecpt of operating unit (OU) in purchase order management
Periodic purchase information on basic of vendors
Product Brand in Purchase
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
Product variants in purchase management
Extends the functionality of Purchase Agreements to support a tier validation process.