Useful extension for Odoo Purchase
Supplier Invoice Discount
Purchase cost distribution
Include refund supplier invoices in supplier's form
Manage stock in our warehouse that is owned by a vendor
Import/Export/Update large Purchase order from Excel
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
hide or show vendors of the to users.
Manage triple discount on purchase order lines
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