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
Allows to force the billing status of the purchase order to "Invoiced"
Apply discount as Amount ($)
Adds the concept of operating unit (OU) in stock management
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Different sequence for purchase for quotations
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line
Configure Purchase Report Templates With Different Styles
Confirm multiple sale orders and purchase orders at a time
An integrated module offering streamlined purchase management
Generate product lots during the purchasing process automatically
Helps to configure the product in purchase order line
Show quantity on hand in purchase order line.
Add reception status on purchase orders
Add an option to refund returned pickings
Cancel Purchases Orders Cancel PO Purchase Order Cancel RFQs Cancel Request For Quotation Purchase Cancel Delete Purchase Order Delete PO Delete RFQ Remove Purchase Order Cancellation of purchase order Odoo