Intercompany PO/SO rules
Manage triple discount on purchase order lines
Odoo NGO Verticalization
Long Term Agreement (or Framework Agreement) for purchases
Sales Order as Logistics Order
Multicurrency management for logistics requistion
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers
Implement a multiple approval process based on tiers for Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.