Configure Purchase Order Type on Vendors
Odoo Discount For Purchases
Multiple documents can be added to a product with the help of this module.
This module allows you to create separate shipment per Purchase order line.
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
This apps helps to Purchase Raw Material from Manufacturing Order
Purchase managers might manage product attributes
Invoice details in purchase order form
Hides companies' contacts from purchase orders partner dropdown
Adds new field to partner form for registering the default pruchase incoterms.
Purchase Order Reports based on Product Category
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules
An easy way to manage your provider's subscriptions.