Add special sequence into RFQ
Purchase managers might manage product attributes
Recurring orders for Selected Purchase Order
Odoo NGO Verticalization
Import vendor inventory on vendor info
Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Adds a sequence on purchase RFQ
Add stored related field 'Commercial Supplier' on POs
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.