Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Propagates PO line sequence.
Purchase View
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Employee Po Summary
Custom exceptions on purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Provide Subscription from your Vendors
Revise Purchase/Sale orders.
Add Multiple Products on Purchase RFQ
Purchase Approval | Dynamic Purchase Approval | User wise purchase approval | multi user approval | multi user purchase approval | multi level approval | purchase multi level approval | dynamic approval|po approval | access rights wise po approval.