Configure Purchase Order Type on Vendors

v 15.0 Third Party 275

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account)
Lines of code	85
Technical Name	`abs_default_purchase_order_type`
License	AGPL-3
Website	http://www.asceticbs.com
Versions	10.0 11.0 12.0 13.0 14.0 15.0 16.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account)
Lines of code	85
Technical Name	`abs_default_purchase_order_type`
License	AGPL-3
Website	http://www.asceticbs.com
Versions	10.0 11.0 12.0 13.0 14.0 15.0 16.0

Configure Purchase Order Type on Vendors

Display Purchase Order Type Menu On Purchase

Adding Purchase Order Type Field On Vendors

Adding Vendor Reference Field On Purchase Order

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