Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Tax Amount on Purchase Order.
Manage triple discount on purchase order lines
General discount per purchase order
Split purchase RFQ
Subcontracted service
Purchase Blanket Orders
Link Purchases with Fleet
Purchase history of products in Purchase Order
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
Add a special sequence to your RFQs
User Assignment For Purchase Order Based On State
An operating unit (OU) is an organizational entity part of a company
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Custom exceptions on purchase order
