Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
Add stock from quants in account invoice report