Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
Product variants in purchase management
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds a sequence on purchase RFQ
Deprecated: install purchase_requisition_transport_multi_address instead
Add Transport Documents to Purchase Requisitions
Select SupplierInfo from Variant
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