Support pricelist for puchase
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
set vendor debit limit,user debit limit,Purchase debit limit,Purchase Order debit Limit,supplier debit Limit,partner debit Limit,vendor credit limit,Sales Credit Limit,customer credit limit,sales team credit limit,Credit Limit with Sales Rules Odoo
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)
Add stock from quants in account invoice report
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Add products in Purchase order by Scanning Barcode