Intercompany PO/SO rules
Manage triple discount on purchase order lines
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
Add stored related field 'Commercial Supplier' on POs
Adds a sequence on purchase RFQ
Hide print report 'Request for Quotation' in purchase order menu
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.