Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Employee Purchase Requisition
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Vendor Portal Management in Odoo
This module will help you to hide print button per user.
This module helps to cancel landed costs
Show purchase history of products and variants
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Status of delivery on purchase order.
Helps to configure the product in purchase order line
Extends the functionality of Purchase Orders to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
Generate sequential numbers for customers and vendors.
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
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Generate And Manage Lot and Serial Numbers.
Product Brand in Purchase