Vendor Portal Management in Odoo
Employee Purchase Requisition
Generate And Manage Lot and Serial Numbers.
View the purchase order and RFQ order line
Glue module between purchase_date_planned_manual and purchase_product_packaging_container_deposit
Configure the default picking type for purchase orders on partners
Generic product for purchase orders
Embed UBL XML file inside the PDF purchase order
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.