Vendor Portal Management in Odoo
Show purchase history of products and variants
This module helps to cancel landed costs
Fixed Discount|Percentage Discount On Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Add manual invoice quantity in purchase order lines
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.