Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
Restrict Followers in Sale, Purchase and Invoicing module
Change design of report of sale order, purchase order, invoice and stock
Multiple attachments can be added to products with the help of this module.
Delivery Status on Purchase Order
This apps help to define a discount per line in the purchase orders.
Dynamic Purchase Report Maker
Fixed Discount|Percentage Discount On Purchase Order Lines
Helps to create purchase recurring orders
Import a purchase & a sale order from an .xls/.xlsx file
Product List in Vendor Product List Form Purchase Product List for Supplier Product Management Product List in Supplier Form Purchase Order Product List for RFQ List of Products for PO Products List Supplier Product List Product Vendors Associated Products
Product Brand in Purchase
Order Line Images In Purchase and Report
Display product image on purchase order line print product image on purchase order report print image on purchase order line product image print product image on purchase line product image in purchase order line
Hide Tax in Sale Order and Account Invoice with Document
Intercompany PO/SO rules
Create PO from products purchase order from product create request for quotation from products instant purchase orders from products quick RFQ form products directly for purchase order create multiple purchase form product create request for quotation