separated Product by its type and Custome Purchase Order Numbering
Use Barcode In Purchase Order Form
This app helps user to cancel purchase orders in odoo and all related document will reverse.
Option to create deposit from purchase order
Mass Cancel Purchase Order
Link Purchases with Fleet
Converting Purchase Order/RFQ to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
GST Purchase Invoice
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Allow user to print price list report Print product pricelist product pricing Product brochure
Default Order lines on Purchase Order creation based on templates.
Sale order field in Purchase Order/RFQ form
Automatically change User on Order Status change. Configurable in Purchase Settings.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line