Update multiple product vendor information
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
Odoo Discount For Purchases
This module is used to add note for product.
Generate product lots during the purchasing process automatically
Purchase Order Line Template
Purchase Order Reports based on Product Category
Helps to configure the product in purchase order line
Configure Purchase Report Templates With Different Styles
Create purchase request
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
View the total amount in company currency in Purchase
Can use only selected products to invoice as well as bills.
Multiple documents can be added to a product with the help of this module.
Purchase managers might manage product attributes