Purchase Return module manages purchase picking return and invoice bill.
Create a return order within the purchase app itself, link the original PO number too
Create and Apply Revision
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
This module modifies the sequence with login user prefix based on purchase status.
Purchase Order Sequence by Fiscal Year
purchase order shipment Status module filter purchase order shipment po partial delivery app find full shipment in po status of full delivery odoo
odoo app will create different shipment for purchase order based on given shipment date on purchase order line
Copies the operating unit of purchase picking to the stock picking
Add an option to refund returned pickings
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Show currency rate in purchase stock picking.
Seasonal sale order only generate purchase order
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory