Intercompany PO/SO rules
Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Add special sequence into RFQ
Useful extension for Odoo Purchase
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
Add stored related field 'Commercial Supplier' on POs
Purchase order line stock
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