Set list (tree) as a default view for product in the Purchase module
Auto bill when picking is done
Prevent recompute if only quantity has changed in purchase order line
Adds the concept of operating unit (OU) in stock management
Add Multiple Products on Purchase RFQ
Auto Merge Purchase Order Lines with Same Product
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to manual currency of Purchase
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo
Configure Purchase Order Type on Vendors
