Improve flexibility in interaction with suppliers
Add capability to generate Indonesian tax invoices
Read invoice information directly on Sale Order and Purchase Order
Convert all transaction into Group Company Currency
Combine multiple RFQ or Purchase Order
Create downpayment in Purchase Order
Put discount in Purchase Order Line. This discount will also appear on vendor bill lines
Create vendor bill from purchase order only for received products
Add title, attachment, contact and allow to archive quotation on RFQ or Purchase Order
Request a product through Procurement,
Request menu or directly on Product
Record Monthly rate in addition of the daily rate for currencies in order to use monthly rate or daily rate in Odoo according to the object/topic.
Define Target price, margin, mark-up on purchase order line in order to give a framework to purchaser
Add the option Discount on Supplier Price List
Provide Production order information on the purchase order, in an intercompany environment
Manage Product Configurator on Puchase
Split the quotation sequence and the order sequence in purchase
Add Note template Engine on Invoices
Add Note template engine on Purchase
Add the note template engine on sales order
2 steps validation for Purchase Order based on
Allow purchase only to qualified partners.
Supplier relationship management: Pipeline, Call to tender, Purchase Team.
Extra Invoice Terms Choices on Sales order: milestone, subscription
Define "Note template" in order to quickly add notes on sales/purchase order/invoice.
Split the quotation sequence and the order sequence in sales
Automatically apply Customer taxes and Vendor Taxes for products follow the taxes info set on its product category.