Vastaukset	Näkymät	Toimenpide
Migration		2 kesäk. 25	9277
what is the deferent between PO and RFQ ? Ratkaistu PO RFQ		5 toukok. 25	9079
How to send an RFQ to multiple vendors and how to manage these RFQs? purchase agreements		5 helmik. 25	8466
Correct way to enter a proforma invoice and an invoice of a supplier proforma vendorbill		3 elok. 25	7890
Progress stopped progress		0 heinäk. 25	6912
Why does Odoo allow two bills to be created on one PO ? Ratkaistu purchase_order		1 helmik. 25	6043
Purchase Order - Create backorder Ratkaistu backorder purchasing		2 maalisk. 24	5961
Refresh Data refresh		0 huhtik. 20	5648
Add Vendor Product Code to purchase order export v14		3 marrask. 23	5230
Vendor Price List vendor pricelists		1 jouluk. 19	4963

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