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
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Orders to support a tier validation process.
Change design of report of sale order, purchase order, invoice and stock
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.
This module allows you to select Multiple product in purchase order at a time on single click.
Intercompany PO/SO rules
Purchase Advance Payment
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
Restrict Followers in Sale, Purchase and Invoicing module
General discount per purchase order
Manage triple discount on purchase order lines
Allows to add multiple tags to purchase orders