This module will help you handle vendor advance payment on invoiceable lines and down payments
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
This plugin helps to manage Purchase Requisition
This module is useful to create quickly purchase order from sale order.
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
This module helps you to import Purchase Orders from Excel/CSV
Our this module will provide a platform where you can manage multiple tenders RFQs.
Purchase Order Double Approval
Useful extension for Odoo Purchase
App Show product Quantity on hand and Forecast Quantity in Purchase Agreement. purchase requisition stock available
Discounts in Purchase order lines
hide or show vendors of the to users.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.