Add special sequence into RFQ
Create journal entries in moves between internal locations with different operating units.
Display Top Vendors from Purchase Order
Configure Purchase Order Type on Vendors
Glue module between purchase and product_analytic
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Link Purchases with Fleet
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Create purchase request
Display Top Buying Products Based On Vendor Bills
Display total number of Products and Quantity on RFQ / Purchase Order
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Add products in Purchase order by Scanning Barcode
