Manage customizations on purchase order line
Inheriting Existing Purchase Report
Generate purchase report filter by date, vendors, State/status. You can easily generate specific verdor report
Purchase Representatives will be the point of contact for RFQ's and PO's
Create purchase request
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 incoterm on purchase contract.
Add send action to purchase contract.
Purchase Return Workflow
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Show currency rate in purchase stock picking.