Vendor Based Pricing

Populate Purchase Order lines/products from Vendor(res.partner).

● Add option to add multiple products and quantities on a vendor. ● While selecting the vendor on purchase order, get all the selected products and quantity from the vendor and create a purchase order line. ● For unit price use the below formula,

Price unit = Average of the last 100 purchase order line’s unit price for a particular product that was purchased before from the same vendor.