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