"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
This module adds the supplier code defined in the product, to the purchase order line.
Make an option to allow or forbid odoo MTO to merge a new PO line in an existing one.
Vendor Wise Report of purchase for Selected Period
Product Wise Report of Purchase for Selected Period
GST Purchase Invoice
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
Purchase Order XLS with Lines
Converting Purchase Order to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Default Order lines on Purchase Order creation based on templates.
Automatically change User on Order Status change. Configurable in Purchase Settings.
Manage your suppliers credentials
Print the Purchase Order Excel Report
Discount on Purchase Order Amount
Manage the product url in the supplier product form
Product prices helper view