Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Bids Management.
Obtain linear progression forecast from reference years
Embed UBL XML file inside the PDF purchase order
Purchase Order Version, Version, Revision, Copy, Revise, Versioning, Order History
odoo app will add Revision Purchase Order and History
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list
Set list (tree) as a default view for vendor in the Purchase module
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)