Add special sequence into RFQ
Recurring orders for Selected Purchase Order
Purchase managers might manage product attributes
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
Add stored related field 'Commercial Supplier' on POs
Adds a sequence on purchase RFQ
Implement a multiple approval process based on tiers for Purchase Order
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