General discount per purchase order
Manage triple discount on purchase order lines
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
purchase order product filter, po product search module, request for quotations product, rfq product select app, manage rfq product, purchase product select odoo
Generate Vendor Purchase Order History, Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.
Add Multiple Products on Purchase RFQ
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Make invoices for all ready purchase orders
Purchase Compare.
Purchase Order Double Approval, PO Double Approval,Purchase Order Double Validation Module, Po Big Amount Double Permission, RFQ Payment More Approval App, Request For Quotation Double Validation, Request For Quote Double Approval Odoo.
Purchase Order Line Template