This app helps you to create purchase order directly from bill | PO from Bill | Create Purchase Order from Bill
Odoo purchase: compute the vendor assessment
Generate UBL purchase orders with Py3o reporting engine
Cron-driven escalating email reminders that chase vendors who have not answered a sent Request for Quotation.
Restore the Create Bill button on confirmed purchase orders.
This module helps User to view the product from the PO list view.
Add a special sequence to your RFQs
Use analytic distribution models based on the warehouse in sale orders
Sales order & purchase order wise delivery or receipt amount
Confirm multiple sale orders and purchase orders at a time
Lc Statement
Step Discount in Sales, Point of Sales, Purchase
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Allows to update valuation layers once the purchase is received
Vendor approval workflow with separate approval group and approval levels