Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Periodic purchase information on basic of vendors
Mass Cancel Purchase Order
Option to create deposit from purchase order
Archive Purchase Orders
Set Default Terms & Conditions for Purchase Orders.
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Odoo 12's Purchase Order Note and Section
Add an option to refund returned pickings
Add stored related field 'Commercial Supplier' on POs