Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
Change design of report of sale order, purchase order, invoice and stock
This apps helps to Covert Purchase order from Sales Order
Multiple attachments can be added to products with the help of this module.
Restrict Followers in Sale, Purchase and Invoicing module
Fixed Discount|Percentage Discount On Purchase Order Lines
Product Brand in Purchase
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Intercompany PO/SO rules
This module allows you to select Multiple product in purchase order at a time on single click.
Extends the functionality of Purchase Requests to support a tier validation process.
Mass Cancel Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Helps to create purchase recurring orders
Add a new state 'Approved' in purchase orders.
Purchase Request is an alternative and simple module to Approvals