Configure Purchase Order Type on Vendors
Purchase Order Line Sort
Display Top Buying Products Based On Vendor Bills
Add Multiple Products on Purchase RFQ
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Exclude RFQs pending to validate when procuring
Avoid creation of zero quantity invoice lines from purchase
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Total Number Of Products And Quantity On RFQ / Purchase Order
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
Display the number of RFQ and purchase order quickly on the Employee
Odoo Discount For Purchases
Adds the concecpt of operating unit (OU) in purchase order management
Product variants in purchase management