Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Manage material requisition of employees and user
This module helps to cancel landed costs
Vendor Portal Management in Odoo
Extends the functionality of Purchase Orders to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Duplicate a purchase order line with one click: the copy is inserted right below the original line.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase variant selection options for products.
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.
Show purchase history of products and variants
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Export a professional, chart-rich Purchase Order Excel report filtered by buyers, vendors, date range and status
Generate And Manage Lot and Serial Numbers.
Compare RFQ prices with the last confirmed purchase from the same vendor
Provide Product's Previous Sale & Purchase Price History for Partner.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen