Automatically create RFQs from a purchase requisition
Display Top Vendors From Purchase Order
Purchase Request is an alternative and simple module to Approvals
Odoo 12's Purchase Order Note and Section
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Provide Sale Order Reference on Purchase Order Dropshipment
Add an option to refund returned pickings
Mass Cancel Purchase Order
Customer will select vendor as per his choice.
Product Brand in Purchase
Add stored related field 'Commercial Supplier' on POs
Add reception status on purchase orders
Access Report submenu to Users and Viewers
Embed UBL XML file inside the PDF purchase order
Glue module for Purchase Order UBL and Stock/Inventory
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.