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
This module helps to cancel landed costs
Show purchase history of products and variants
Fixed Discount|Percentage Discount On Purchase Order Lines
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.
General discount per purchase order
This module will help you to hide print button per user.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
View the purchase order and RFQ order line
Option to create deposit from purchase order
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Employee Purchase Requisition
Helps to configure the product in purchase order line
Generate And Manage Lot and Serial Numbers.
Purchase Advance Payment