This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Changing the fiscal position of a purchase order will auto-update purchase order lines
Add the status of all the incoming picking in the purchase order
Combine multiple RFQ or Purchase Orders (Bista)
Add special sequence into RFQ
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
This module adds the supplier code defined in the product, to the purchase order line.
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Different sequences for RFQs and Purchase Order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Discounts in Purchase order lines
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
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