Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Product scanning in Purchase Order
Enumerate purchase order lines
Implement a multiple approval process based on tiers for Purchase Order
odoo App will allow to add multiple Products into Purchase in single click
Add Sale Order references to Purchase Order
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Embed UBL XML file inside the PDF purchase order