Automatically create the vendor number from a sequence when a vendor is being created.
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
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
Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Odoo
Mass Update Variant Cost Price, Variant Cost Price Update App, Variant Mass Cost Price Change, Update Bunch Product Cost Price, Multi Variant Cost Update Odoo
The tool to add suppliers to a number of products simultaneously
Support pricelist for puchase
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Purchase Blanket Orders
Comments texts templates on Purchase documents
Purchase Comparison Chart
Apply Global Discounts on Purchase Orders based on fixed amounts and percentage
This Module prints Purchase report in xls format
Obtain linear progression forecast from reference years
Purchase receipt by date on purchase order line receipt date on purchase order line Group by receipt based on receipt date on purchase product receipt date on purchase order receipt by date on purchase separate receipt based on date for purchase receipt