Different sequences for RFQs and Purchase Order.
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,
split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo
GST Purchase Invoice
Handle the addition/removal of multiple variants from product template into the purchase order
Hide/Show Taxes from Purchase Ordes and Report
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
This module import purchase order line from excel file.
Import Purchase Orders from CSV/Excel
Import/Export Purchase Order Lines
Apps helps to send mass purchase order in email for in one click.
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department
Multiple Discounts in Purchase
An operating unit (OU) is an organizational entity part of a company