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
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Restrict Followers in Sale, Purchase and Invoicing 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.
Product Brand in Purchase
Add stored related field 'Commercial Supplier' on POs
Option to create deposit from purchase order
Helps to create purchase recurring orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Multiple attachments can be added to products with the help of this module.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules