Extends the functionality of Purchase Agreements to support a tier validation process.
Show currency rate in purchase stock picking.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Reports of Top Purchase Products by Quantity and Purchase Amount
Allow Receipt Purchase Order In Multi Picking
Cancel Purchases Orders Cancel PO Purchase Order Cancel RFQs Cancel Request For Quotation Purchase Cancel Delete Purchase Order Delete PO Delete RFQ Remove Purchase Order Cancellation of purchase order Odoo
Choose Destination Location For Purchase Orders
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Long Term Agreement (or Framework Agreement) for purchases