Show purchase history of products and variants
Download Import Templates for Sales, Purchases and Invoices.
Intercompany PO/SO rules
Multiple attachments can be added to products with the help of this module.
Purchase Advance Payment
Purchase variant selection options for products.
Images In Purchase order line
Down payment with purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Generate And Manage Lot and Serial Numbers.
Multi Warehouse for purchase order line
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Quickly add multiple products to a Purchase Order using a bulk selection wizard. tus TUS TechUltra Solutions Private Limited techUltra solutions private limited Advanced Quick Add Multiple Products in Purchase Order with Vendor Price Automation Purchase multiple product products orders Quick Add Purchase Order Vendor Price Bulk Products Automatic Pricing Currency Conversion Procurement Automation purchase order quick add bulk product add purchase order automatic vendor price purchase vendor price auto calculation purchase order pricing automation intelligent vendor pricing supplier price auto fill purchase order bulk entry tool smart purchase order pricing purchase order currency conversion vendor pricelist auto apply purchase order price auto update bulk procurement automation advanced purchase order management supplier pricing automation purchase order cost control quantity based vendor pricing purchase order pricing engine multi currency purchase order automated procurement pricing purchase quick add products quick add multiple products purchase bulk product add purchase order purchase order bulk entry purchase order quick product selection purchase order mass product add purchase order product wizard purchase product selection popup purchase order automation automated purchase order entry intelligent vendor pricing purchase automatic vendor price calculation vendor price auto fill purchase supplier price automation vendor pricelist auto apply purchase order vendor pricing logic quantity based vendor pricing vendor minimum quantity pricing dynamic vendor price detection smart purchase order pricing automatic price computation purchase supplier pricing automation purchase order currency conversion vendor currency auto convert multi currency purchase order purchase order exchange rate auto cost price fallback purchase standard price fallback purchase purchase order price auto update auto calculate purchase price bulk procurement automation procurement workflow optimization purchase order productivity tool purchase order efficiency module advanced purchase order management intelligent purchase automation purchase order vendor integration supplier price detection system automated procurement pricing purchase order cost control tool purchase price accuracy module vendor pricing engine purchase purchase order price recalculation purchase order quantity pricing vendor tier pricing purchase purchase order seller selection supplier based pricing purchase purchase order pricing enhancement bulk purchase order creation mass product entry purchase purchase order speed optimization procurement automation system purchase order smart wizard purchase order multi product add vendor price matching system purchase order pricing validation automated supplier pricing tool purchase order multi vendor support purchase order uom pricing purchase order date based pricing purchase order currency management supplier pricing management system procurement error reduction tool purchase order line auto price purchase workflow enhancement purchase automation solution advanced vendor price logic purchase order bulk management supplier price tier detection purchase order auto pricing engine procurement productivity module purchase order smart pricing tool purchase order vendor rule engine purchase order pricing optimization purchase order automation software supplier price calculation engine purchase order efficiency improvement purchase management enhancement purchase order intelligent pricing
Generate sequential numbers for customers and vendors.
This feature makes sure that all purchase orders stay within the company’s approved budget. If a purchase order goes over the set budget, it will automatically require manager approval before being confirmed. The system will alert the team, create a To-Do activity for the manager, and show a special menu item to track these pending approvals.
Provide Product's Previous Sale & Purchase Price History for Partner.
RFQ Sequence, Custom Sequence for RFQ, Difference Sequence RFQ, Purchase Order Sequence Separator, RFQ Number, RFQ Order Number, RFQ Reference
Add the classic Create Bill button back to the Purchase Order form view (Odoo 19).
Can use only selected products to invoice as well as bills.