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
Extends the functionality of Purchase Requests to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Orders to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Option to create deposit from purchase order
Change design of report of sale order, purchase order, invoice and stock
Product Brand in Purchase
Add a new state 'Approved' in purchase orders.
General discount per purchase order
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Multiple attachments can be added to products with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"