Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Implement a multiple approval process based on tiers for Purchase Order
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
Automatically create RFQ from a purchase requisition
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Request
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
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