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
Multiple attachments can be added to products with the help of this module.
Product Brand in Purchase
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Fixed Discount|Percentage Discount On Purchase Order Lines
This module allows you to select Multiple product in purchase order at a time on single click.
Change design of report of sale order, purchase order, invoice and stock
Purchase Order On Project
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Show quantity on hand in purchase order line.
Add Multiple Products on Purchase RFQ
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors