Add special sequence into RFQ
Manage stock in our warehouse that is owned by a vendor
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,
Long Term Agreement (or Framework Agreement) for purchases
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file