Import Vendor Details In Product From CSV Import Vendor Details From Excel import purchase pricelists From XLS import Vendor from XLSX Import purchase Order pricelist Import vendor pricelist import pricelist schedule import schedule Odoo
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Configure Purchase Order Type on Vendors
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.