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
Mass Cancel Purchase Order
Periodic purchase information on basic of vendors
Add a new state 'Approved' in purchase orders.
Purchase Request is an alternative and simple module to Approvals
Option to create deposit from purchase order
Set Default Terms & Conditions for Purchase Orders.
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
Add an option to refund returned pickings
Auto bill when picking is done
Odoo 12's Purchase Order Note and Section
Extends the functionality of Purchase Agreements to support a tier validation process.