This module helps you to show total demand qty, received qty, billed qty and remaining receipt and bill qty on purchase order | Purchase Order Total Quantity | Purchase Total Qty | Purchase Total Quantity | Total Quantity Of Purchase Order Line
Purchase Order Total Weight
Add Extra Approval States in Odoo Purchase Orders.
放简述,重要关键字。前面一行很重要,第一眼看到
Embed UBL XML file inside the PDF purchase order
Unsubscribe all followers after purchase order confirmation.
Forces the filtering of supplierinfo lines to match the currency_id of the purchase order.
purchase order approval process amount limit by users purchase order limit verification purchase approval based on user purchase Double Validation Approval purchase order double approval process purchase double validation limit sale approval process limit
Validate purchase order before sending or confirming.
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Purchase order versioning | Sales Order Versioning
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Seprate Warehouse On Purchase Order Based On Warehouse Different Receipt Different Warehouse One Purchase Order Different Warehouse Split Receipts Purchase Order With Multiple Warehouse Request For Quotation With Multi Warehouse Request For Quotation With Multiple Warehouse RFQ With Multi Warehouse RFQ With Multiple Warehouse Odoo Different Warehouse In Single Purchase Order Generate Warehouse Wise Incoming Order Purchase Multi Warehouse Purchase Multi Warehouses Purchases Order Multi Warehouse For Purchase Order Line Multi Warehouse Purchase Orders Multi Warehouse PO Multi Warehouse Warehouse On Purchase Order Line Warehouse Selection Multiple Warehouse Selection On Purchase Order Line Multiple Warehouse Selection Purchase Multiple Warehouses Select Multiple Warehouses Multiple Warehouses Selection On Order Line Multiple Warehouses