Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
hide or show vendors of the to users.
Manage Purchase Dashboard By User
Purchase Order Confirm & Send Email in Bulk
Prevents merging of RFQ's for Purchase orders
Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations.
Supplier Invoice Discount
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