Customer will select vendor as per his choice.
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
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Change design of report of sale order, purchase order, invoice and stock
This apps helps to Covert Purchase order from Sales Order
General discount per purchase order
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Purchase Advance Payment
Option to create deposit from purchase order
Product Brand in Purchase
Multiple attachments can be added to products with the help of this module.
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Restrict Followers in Sale, Purchase and Invoicing module