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
Change design of report of sale order, purchase order, invoice and stock
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Multiple attachments can be added to products with the help of this module.
Intercompany PO/SO rules
Purchase Advance Payment
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
Option to create deposit from purchase order
General discount per purchase order
Allows to add multiple tags to purchase orders
Product Brand in Purchase