Link Purchases with Fleet
Purchase Order On Project
Add reception status on purchase orders
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.
Purchase
Display the number of RFQ and purchase order quickly on the Employee
Create multiple RFQs in a Call for Tender and send out email invitations to vendors in batch
Allows to add multiple tags to Manufacturing Orders
Odoo module for customizable merging of purchase orders
This module is used to add note for product.
Set list (tree) as a default view for product in the Purchase module
Purchase Auto Landed Cost Creation
Purchase Cancel Reason
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Propagates PO line sequence.
Purchase View