Intercompany PO/SO rules
Add the status of all the incoming picking in the purchase order
Manage triple discount on purchase order lines
Add special sequence into RFQ
Purchase managers might manage product attributes
Hide print report 'Request for Quotation' in purchase order menu
purchase order report, PO, report, sequence
Add stored related field 'Commercial Supplier' on POs
Recurring orders for Selected Purchase Order
Odoo NGO Verticalization
Sales Order as Logistics Order
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