The tool to add suppliers to a number of products simultaneously
Supplier Invoice Discount
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Add stored related field 'Commercial Supplier' on POs
odoo App will show Partial Shipment,Partial Invoice, shipped, Invocied Status on Purchase Order | purchase invoice status | purchase shipment status | purchase vendor bill status | partial shipment status | partial invoice status | purchase order status | purchase status | quotation status | Partial Ship Status | Shipped | Partial Invoice Purchase | Invoiced Purchase | Purchase shipment status
Recurring orders for Selected Purchase Order
Implement a multiple approval process based on tiers for Purchase Request
Add a new Transport Document object in the Purchase Order