Reorder with confidence, not guesswork
See every vendor's purchase history, price trends, and on-time delivery record right on the purchase order, then reorder in one safe, previewed step.
The problem
Buyers repeatedly order the same products from the same vendors, yet the standard purchase order form shows no prior orders, no past prices, and no delivery reliability. Every reorder means abandoning the current PO, hunting through the purchase list, and re-keying line items from memory, with no way to judge whether today's quote is fair or the vendor even delivers on time.
The solution
Purchase Order History adds a vendor purchase-history tab directly on the PO form, a vendor performance scorecard, and a guided reorder wizard that previews quantities and prices from one or many past orders before anything is committed — with every reorder logged for a full audit trail.
Everything a buyer needs to reorder smart
Every capability below is implemented in the module.
Purchase History Tab
A dedicated tab on the purchase order form lists every prior line for the current vendor, with date, quantity, unit price, and a status badge for received, partial, or cancelled.
Vendor Performance Scorecard
See on-time delivery rate, confirmed order count, total spend, average order value, and last order date for the selected vendor without leaving the order.
Safe Reorder Wizard with Preview
Tick, edit, or drop historical lines in a review step before anything is added, closing the accidental-duplicate-order risk of a one-click reorder button.
Multi-Order Cherry-Picking
Assemble a single new order from lines drawn across several past purchase orders, not just the most recent one.
Price Trend Indicators
Each reorder line shows the previous price paid for that product and vendor, with an up, down, or flat indicator so buyers can judge today's quote at a glance.
Historical or Current Pricing
Choose to carry forward the last agreed price or refresh each line to the vendor's current price list at the moment of reorder.
Full Vendor History Window
A dedicated list view of every historical line for the vendor, with filters and group-by product or order for deeper research beyond the PO form.
Configurable History Depth
Set how many past orders and how many months of history are shown, and choose whether draft or sent RFQs are included alongside confirmed orders.
Reorder Audit Log
Every reorder is recorded with the user, date, source orders, mode, and line count, so buyers and managers can trace exactly which history produced which order.
How it works
Open a purchase order
Select a vendor on any new or existing PO and their history is ready instantly.
Review history and performance
The Purchase History tab shows past lines, status badges, and the vendor scorecard.
Launch the reorder wizard
Tick the lines to reuse, adjust quantity or price, and pick historical or current pricing.
Confirm and track
Add the lines to the current order or create a new one; every reorder lands in the audit log.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
No. It only reads and displays your existing purchase order history. It adds new fields and views but never modifies past orders.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
Purchase Order History
Past orders, prices and delivery reliability on the purchase order form itself, with a vendor scorecard, a preview-first reorder wizard, multi-order cherry-picking and price trend indicators.
Buy on Odoo App Store