Recurring orders for Selected Purchase Order
Add special sequence into RFQ
Purchase managers might manage product attributes
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
Automatically create RFQ from a purchase requisition
Sales Order as Logistics Order
Add stored related field 'Commercial Supplier' on POs
Adds a sequence on purchase RFQ