Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Manage material requisition of employees and user
This module will help you to hide print button per user.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Vendor Portal Management in Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Requests to support a tier validation process.
This module helps to cancel landed costs
Purchase Advance Payment
Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Helps to configure the product in purchase order line
Section wise subtotal in the order line
Provide Product's Previous Sale & Purchase Price History for Partner.
Show purchase history of products and variants
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Download Import Templates for Sales, Purchase and Invoice
Allows to define a specific destination location on each PO line