Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
Restrict Followers in Sale, Purchase and Invoicing module
Helps to create purchase recurring orders
Multiple attachments can be added to products with the help of this module.
Product Brand in Purchase
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Change design of report of sale order, purchase order, invoice and stock