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
Manage material requisition of employees and user
Generate And Manage Lot and Serial Numbers.
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.
Fixed Discount|Percentage Discount On Purchase Order Lines
Helps to configure the product in purchase order line
This apps helps to Covert Purchase order from Sales Order
This module helps to cancel landed costs
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Images In Purchase order line
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.
Extends the functionality of Purchase Requests to support a tier validation process.
Multiple attachments can be added to products with the help of this module.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Show purchase history of products and variants
Global Discount for Purchase Orders (Like Sale & Invoice)
Download Import Templates for Sales, Purchase and Invoice
Multi Warehouse for purchase order line