General discount per purchase order
Manage triple discount on purchase order lines
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Odoo 12's Purchase Order Note and Section
Set list (tree) as a default view for product in the Purchase module
Link Purchases with Fleet
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Sales Order as Logistics Order
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Glue module between purchase and product_analytic
Multiple documents can be added to a product with the help of this module.
