Allow to define alternate quantity, date on lines
Import vendor inventory on vendor info
Odoo NGO Verticalization
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds a sequence on purchase RFQ
Automatically create RFQ from a purchase requisition
Sales Order as Logistics Order
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers