Full audit trail for every vendor price change — who, when, how much.
Apply a global discount on Purchase Orders
Import Bulk Purchase Order Lines from Excel or CSV File
Odoo module for customizable merging of purchase orders
This module Helps to Generate All in One Dynamic Purchase Report.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
This module adds a flowchart to the Purchase Order to show the stock flow.
Allows to add multiple tags to purchase orders
Confirm multiple sale orders and purchase orders at a time
Add Create Bill Button
Hide vendor field of product hide supplier field of product for specific user hide vendor field or product for specific user hide visible vendor field or product hide vendors on product hide vendors from the product easy to hide and show vendor on product
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Professional Purchase Order PDF Report with Clean Layout in Odoo
Purchase Requisition and Project Task module relate project, task and purchase requisition
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Automate the creation of recurring purchase orders to save time and ensure timely stock replenishment in Odoo.