Set Default Terms & Conditions for Purchase Orders.
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Link Purchases with Fleet
Purchase Order On Project
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Import Purchase Order Lines from CSV Import Purchase Order Lines from Excel Import RFQ Lines From XLS Import PO Lines From XLSX Data App for import purchase order lines import purchases data import mass purchase order import bulk purchase order Odoo
This module adds to the purchase order line the supplier code defined in the product.
Auto bill when picking is done