Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations.
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation