Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to manual currency of Purchase
Auto bill when picking is done
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Odoo Discount For Purchases
Add stored related field 'Commercial Supplier' on POs