Changing the fiscal position of a purchase order will auto-update purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Update RFQ via the import of quotations from suppliers
Recommend products to buy to supplier based on history
Purchase Order Reports based on Product Category
Combine multiple RFQ or Purchase Orders (Bista)
Sale order field in Purchase Order/RFQ form
Enforce ownership on stock availability
Create journal entries in moves between internal locations with different operating units.
Display Top Vendors From Purchase Order
Odoo NGO Verticalization
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
This module adds to the purchase order line the supplier
code defined in the product.
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