Provide Product's Previous Sale & Purchase Price History for Partner.
Extends the functionality of Purchase Requests to support a tier validation process.
Generate And Manage Lot and Serial Numbers.
Purchase variant selection options for products.
This module will help you to hide print button per user.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Request workflow for Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Intercompany PO/SO rules
Download Import Templates for Sales, Purchases and Invoices.
Option to create deposit from purchase order
Section wise subtotal in the order line
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Require and restrict payment methods on company-paid expense reports.
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
Employee purchase requisitions, approvals, and fulfillment
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Catch Weight Management In Purchase Module
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.