Header and footer note fields for purchase order.
Purchase Manager from Supplier in Purchase Order
Create recurring purchase orders for your regular vendors
Setup recurring purchase orders.
Set default packaging in purchase
Purchase Product Packaging Container Deposit
Product Tag improvement
Manage customizations on purchase order line
Restrict reordering unpurchaseable product
Inheriting Existing Purchase Report
Purchase Order Report Preview Without Download.
Material Purchase Request App, Product Purchase Request By User,Purchase Request By Employee, Manage Purchase Request, User Purchase Request, Employee Item Requirement, Employee Product Requirement, User Product Requirement Odoo
Set tax code on purchase contract.
Add notes on purchase agreement and copy them to purchase orders.
Set order address on purchase agreement and copy to order.
Add vendor reference field to purchase agreement.
Caclulate taxed and untaxed total for order and lines.