Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Adds Effective Date in List View
Attach product documents to purchase orders documents, preview and send by email
Allow several enhancements on purchase management
Manage vendor evaluations and ratings in Odoo Purchase module
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Purchase Excel Import
Excel sheet for Purchase Order
Custom Purchase Report
Custom exceptions on purchase order
Add extra charges for each product in RFQ and Purchase Orders
Vendor Wise Report of purchase for Selected Period
Filter Purchase Orders by Today, This Week, This Month, and This Year
Changing the fiscal position of a purchase order will auto-update purchase order lines
Link Purchases with Fleet
Add manual invoice quantity in purchase order lines
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Manage free of cost in purchase order