Purchase Order - Show total amounts in order currency & company currency
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Purchase Bids Management, Bids, Bidding, Tender, RFQ Evaluation, Proposal, Proposition, Offer, Suggestion, Auction, Kick off, Auction, Sales, Purchase, Inventory, SCM, Committee
Vendor compare, compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison), and add many vendors from the purchase agreement form. Choose vendors and create a purchase comparison card, Purchase Compare, Comparison, Purchase Comparison, RFQ Comparison, RFQ Compare, Quotation Compare, Quotation Comparison
Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo