Hide print report 'Request for Quotation' in purchase order menu
Purchase history of products in Purchase Order
Show quantity available in purchase order line
odoo App will split Purchase lines into Multiple Shipment while confirm purchase order
This module helps to reverse the confirmed purchase order, allow to cancel purchase order/picking and invoice and set to draft
Purchase Order Confirm & Send Email in Bulk
Update product cost price from purchase orders
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