Add a special sequence to your RFQs
Display Top Vendors from Purchase Order
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
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
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
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.