Purchase report with vendor Type
Create quick RFQ from Products list.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Add Products by scanning barcode to avoid mistakes and make work faster in Purchase order.
Advanced Product Bundle Pack simplifies creating, managing, and selling customizable Odoo product bundles, helping businesses boost order value, streamline pricing, control inventory, and offer flexible combo deals.
Automatic Generate Invoice From Purchase Order and Picking
Update multiple product vendor information
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Create PO from products purchase order from product create request for quotation from products instant purchase orders from products quick RFQ form products directly for purchase order create multiple purchase form product create request for quotation
Customer / Vendor Statement Reports
Use the users's default warehouse on purchase orders
Purchase Order Stage
Deltatech Replenish
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View