Make invoices for all ready purchase orders
Add a special sequence to your RFQs
Display Top Vendors from Purchase Order
RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Link Purchases with Fleet
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's
Create purchase request
odoo app will add Revision Purchase Order and History
Display Top Buying Products Based On Vendor Bills