See only your purchase orders
One-tap Purchase Order approvals in Telegram. CEO/CFO sign-off from a phone, anywhere.
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
This module will help you in managing tenders and bids.
To use HTML notes in sales,purchase,invoice and inventory
Introduces Contract entity.
Duplicate purchase order lines with a single click
Restore the classic Create Bill button on Purchase Orders in Odoo 19.
Apply a global discount on Purchase Orders
This module helps users to import Purchase Order using excel file template.
Can use only selected products to invoice as well as bills.
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.
This module helps user to print the report of product purchase between specific time.
Discount on Total in Purchase and Invoice With Discount Limit
Streamline procurement by merging multiple RFQs or Purchase Orders into a single consolidated order with full traceability.
This module provides a Purchase Pending Receipt Report that shows purchase order lines with pending quantities, helping users track and manage outstanding receipts efficiently using a fast SQL-based report.
This module will help you to use product barcode and barcode scanner in the Purchase module.
Extends the functionality of Purchase Agreements to support a tier validation process.
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.