Set tax code on purchse contract.
Set incoterm on purchase contract.
Purchase Requisition Multiple Locations Purchase Multiple Branches Multiple Chain Multiple Branch Management Purchase Branch Multiple Unit multiple Operating unit branch Purchase Requisition branch Purchase Agreement Branch Odoo
Add notes on purchase agreement and copy them to purchase orders.
Set order address on purchase agreement and copy to order.
Adds and "Other Information" tab to the purchase agreement form.
Set payment term on purchase contract.
Add vendor reference field to purchase agreement.
Add send action to purchase contract.
Set tags on purchase agreement and copy them to purchase order.
Caclulate taxed and untaxed total for order and lines.
Transfer purchase user from purchase contract to purchase order.
Purchase Requisitions(Request) from Portal as a portal user.
Purchase Reserve.
Purchase Responsible / Leader Field on Vendor
Purchase Restricted to Assigned Vendors
Purchase Return Workflow
Manage purchase picking return and invoice refund
Create and Apply Revision
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.