This module used to handle discount in purchase order and vendor bill in two type: In percent or amount and handle multi currency
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Split Incoming Shipment based on Location of PO Line
Manage Purchase Requisition
Make advanced flow with categorizing purchase order.
Implement a multiple approval process based on tiers for Purchase Order
Implement a multiple approval process based on tiers for Purchase Request
Google Drive and Purchase Invoice interaction
separated Product by its type and Custome Purchase Order Numbering
Invoice details in purchase order form
Odoo 13 Purchase
Import vendor inventory on vendor info
Link and show purchase order of project.
The module will load default Purchase Terms and Conditions set on purchase settings while creating a Purchase Quotation
Purchase Reserve.
Show Invoice Schedule in Certification of Completion
Purchase Extension.
