This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Multi Warehouse for purchase order line
Purchase Advance Payment
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
This module will help you to hide print button per user.
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Generate sequential numbers for customers and vendors.
View and analyze purchase order and RFQ lines in multiple views.
Multiple attachments can be added to products with the help of this module.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
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This module helps user to print the report of product purchase between specific time.
User can merge the same product line in Purchase order by automatic or with use of button.
It shows the customer image in Purchase Order.
This module helps User to view the product from the PO list view.
Images In Purchase order line
Select multiple purchase orders and send an email with XLSX summary and attached PDFs