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