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
This apps helps to Covert Purchase order from Sales Order
Restrict Followers in Sale, Purchase and Invoicing module
Helps to create purchase recurring orders
Product Brand in Purchase
Multiple attachments can be added to products with the help of this module.
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Extends the functionality of Purchase Orders to support a tier validation process.
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Fixed Discount|Percentage Discount On Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Change design of report of sale order, purchase order, invoice and stock
Option to create deposit from purchase order