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
Supplier Invoice Discount
Manage triple discount on purchase order lines
Add special sequence into RFQ
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Enforce ownership on stock availability
Changing the fiscal position of a purchase order will auto-update purchase order lines
Intercompany PO/SO rules
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.