Set payment term on purchase contract.
Add vendor reference field to purchase agreement.
Add send action to purchase contract.
Set tags on purchase agreement and copy them to purchase order.
Caclulate taxed and untaxed total for order and lines.
Transfer purchase user from purchase contract to purchase order.
Purchase Responsible / Leader Field on Vendor
Purchase Restricted to Assigned Vendors
Manage purchase picking return and invoice refund
Create purchase request from odoo website with portal user
Create and Apply Revision
This add functionality to show case you purchase shipment and bill payment status.
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Technical module, update price unit for stock move related to Purchase.
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
Provide Subscription from your Vendors
This add functionality to show case you supplier summary report.