This app shows the lists of assets which are linked to purchase order
Update multiple product vendor information
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Employee Po Summary
Custom exceptions on purchase order line
This module adds to the purchase order line the supplier code defined in the product.
This Module will help you to automate the purchase
This module add delivery method in the purchase order and fill the value from the partner selected
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Manage purchase orders based on purchase team and roles to access
Avoid creation of zero quantity invoice lines from purchase
Adds permanent warning message in purchase order from products
Restrict RFQ to PO
Revise Purchase/Sale orders.
At Creating Multiple Purchase Orders Bills, Purchase Order Lines with the Same Product Will be Combined in One Order Line