Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
This module adds to the purchase order line the supplier code defined in the product.
Add Multiple Products on Purchase RFQ
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order Line Template
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Reports of Top Purchase Products by Quantity and Purchase Amount
Choose Destination Location For Purchase Orders
Configure Purchase Order Type on Vendors
Import Purchase Order from CSV Import Purchase Order from Excel import rfq from xls import po from csv import purchase order from xlsx Import purchase order line Data import PO line import mass purchase order import bulk purchase order Odoo