Embed UBL XML file inside the PDF purchase order
Add an option to refund returned pickings
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Show quantity on hand in purchase order line.
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Purchase Request is an alternative and simple module to Approvals
Add Multiple Products on Purchase RFQ
Odoo Discount For Purchases
Auto bill when picking is done
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
