Recurring orders for Selected Purchase Order
Add special sequence into RFQ
Purchase managers might manage product attributes
Allow to define alternate quantity, date on lines
Import vendor inventory on vendor info
Odoo NGO Verticalization
Intercompany PO/SO rules
Adds a sequence on purchase RFQ
Embed UBL XML file inside the PDF purchase order
Sales Order as Logistics Order
Automatically create RFQ from a purchase requisition
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order