Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Employee Purchase Requisition
This apps helps to Covert Purchase order from Sales Order
This module helps to cancel landed costs
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Compare RFQ prices with the last confirmed purchase from the same vendor
Extends the functionality of Purchase Orders to support a tier validation process.
Vendor Portal Management in Odoo
View the purchase order and RFQ order line
Show purchase history of products and variants
Helps to configure the product in purchase order line
Purchase Advance Payment
Generate And Manage Lot and Serial Numbers.
Option to create deposit from purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
General discount per purchase order
The Purchase Dashboard provides an detailed overview of your purchases in a single screen
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines