Supplier Invoice Discount
Add special sequence into RFQ
Intercompany PO/SO rules
Add the status of all the incoming picking in the purchase order
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Adds a group 'Purchase viewer'
purchase order report, PO, report, sequence
Hide print report 'Request for Quotation' in purchase order menu
Purchase cost distribution
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.