Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Employee Purchase Requisition
Vendor Portal Management in Odoo
This module helps to cancel landed costs
View the purchase order and RFQ order line
Generate And Manage Lot and Serial Numbers.
This module will help you to hide print button per user.
Helps to configure the product in purchase order line
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Option to create deposit from purchase order
This module is used to add note for product.
Product Brand in Purchase
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Generate sequential numbers for customers and vendors.
Status of delivery on purchase order.