View previous invoice and bill price history directly on sale order and purchase order product lines.
Generate draft vendor bills directly from validated receipts, including partial deliveries, backorders and multi-PO consolidation.
Odoo module for customizable merging of purchase orders
Minimum Order Quantity per vendor-product with PO warnings
Multiple attachments can be added to products with the help of this module.
Restores the Create Bill button on purchase orders for simplified invoicing.
Restores the one-click Create Bill button and vendor reference copy on the purchase order form
Allows to define a specific destination location on each PO line
Add reception status on purchase orders (OCA logic)
Allows to add multiple tags to purchase orders
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Undo a confirmed Purchase Order back to RFQ within a configurable, audited time window. One click, no database restore.
AI Order Plan for Purchase
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Last Purchase Price
Automatically create and post Vendor Bills when receipts are validated
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
Manage triple discount on purchase order lines
See only your purchase orders