Intercompany PO/SO rules
Hide print report 'Request for Quotation' in purchase order menu
Adds a sequence on purchase RFQ
Add stored related field 'Commercial Supplier' on POs
Sales Order as Logistics Order
Useful extension for Odoo Purchase
Supplier Invoice Discount
Implement a multiple approval process based on tiers for Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.