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
Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
Adds a sequence on purchase RFQ
Implement a multiple approval process based on tiers for Purchase Order
Automatically create RFQ from a purchase requisition
Sales Order as Logistics Order
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