General discount per purchase order
Use purchase order line position for deliveries and outgoing invoices.
Product Purchase History
Add reception status on purchase orders (OCA logic)
Keep track of revised quotations
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Touch-friendly point of purchase ordering for suppliers.
Product Attribute Extension
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
This module allows you to create separate shipment per Purchase order line.
Easily organize and display your Purchase Order Line grouped by product categories.
Update product supplierinfo with the last purchase price
Manage triple discount on purchase order lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Purchase Requisition and Project Task module relate project, task and purchase requisition
Sale/Purchase Orders from Product Variant Tree View
This app shows the lists of assets which are linked to purchase order