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
Support pricelist for puchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Obtain linear progression forecast from reference years
Embed UBL XML file inside the PDF purchase order
odoo app will add Revision Purchase Order and History
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)