Different sequences for RFQs and Purchase Order.
Discounts in Purchase order lines
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
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GST Purchase Invoice
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Handle the addition/removal of multiple variants from product template into the purchase order
Hide/Show Taxes from Purchase Ordes and Report
Easy to hide/show vendors list of product to users.
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This module import purchase order line from excel file.
This module useful to import purchase order from csv/excel.
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Import Purchase Orders from CSV/Excel
This module helps you to import Purchase Orders from Excel/CSV
This module imports sale and purchase order lines from an excel file.
Import/Export Purchase Order Lines
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
This apps helps to cancel Purchase Order on mass scale
Apps helps to send mass purchase order in email for in one click.