Manage material requisition of employees and user
This module helps to cancel landed costs
Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
Apply a percentage, global, or fixed-amount discount to purchase orders and vendor bills
Shows aggregated PO delivery status on vendor bills
Automatically creates vendor bills when dropship operations are validated
Enforce vendor minimum order quantities (MOQ) and packaging pack multiples on purchase orders with 1-click round-up
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.