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
Vendor Portal Management in Odoo
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.
Purchase variant selection options for products.
Extends the functionality of Purchase Orders to support a tier validation process.
Generate And Manage Lot and Serial Numbers.
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
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
This module will help you to hide print button per user.
Download Import Templates for Sales, Purchases and Invoices.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This module helps to cancel landed costs
Provide Product's Previous Sale & Purchase Price History for Partner.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Generate sequential numbers for customers and vendors.
Global Discount for Purchase Orders