Ir al contenido
Respuestas Vistas Actividad
How to send an RFQ to multiple vendors and how to manage these RFQs?
purchase agreements
Avatar
Avatar
Avatar
Avatar
Avatar
5
feb 25
8433
what is the deferent between PO and RFQ ? Resuelto
PO RFQ
Avatar
Avatar
Avatar
Avatar
Avatar
5
may 25
9073
Shipping address on Request for Quotation Resuelto
Avatar
Avatar
Avatar
Avatar
4
abr 24
2563
How to add multiple Items in the purchase order?
Avatar
Avatar
Avatar
Avatar
Avatar
4
abr 24
4331
3. When will the warning message for my desk be triggered on my Request for Quotation?
Avatar
Avatar
Avatar
Avatar
Avatar
4
abr 20
2321
Correct way to enter a proforma invoice and an invoice of a supplier
proforma vendorbill
Avatar
Avatar
Avatar
Avatar
3
ago 25
7853
Add Vendor Product Code to purchase order export
v14
Avatar
Avatar
Avatar
3
nov 23
5208
Product Configuration for Metal Plates
purchase manufacturing product purchasing v14
Avatar
Avatar
Avatar
Avatar
3
oct 21
2280
how do you configure odoo for hotel management
Avatar
Avatar
2
oct 24
3721
Price list
Avatar
Avatar
Avatar
2
mar 23
1335