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
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
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.
This module helps to cancel landed costs
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
Fixed Discount|Percentage Discount On Purchase Order Lines
This module will help you to hide print button per user.
Extends the functionality of Purchase Orders to support a tier validation process.
Show purchase history of products and variants
Multiple attachments can be added to products with the help of this module.
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.
Provide Product's Previous Sale & Purchase Price History for Partner.
Section wise subtotal in the order line
Global Discount for Purchase Orders
Download Import Templates for Sales, Purchases and Invoices.