Subcontracted service
Odoo 12's Purchase Order Note and Section
Set list (tree) as a default view for product in the Purchase module
Purchase Blanket Orders
Comments texts templates on Purchase documents
Link Purchases with Fleet
Purchase history of products in Purchase Order
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Quick Purchase Order To Sale Order, Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo
Add a special sequence to your RFQs
User Assignment For Purchase Order Based On State, assignes to the user.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Display the number of RFQ and purchase order quickly on the Employee
This module is help you to filter products by supplier in purchase order