Intercompany PO/SO rules
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Recurring orders for Selected Purchase Order
Odoo NGO Verticalization
Implement a multiple approval process based on tiers for Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.