Răspunsuri	Vizualizări	Activitate
Migration		2 iun. 25	9235
what is the deferent between PO and RFQ ? Rezolvat PO RFQ		5 mai 25	9063
How to send an RFQ to multiple vendors and how to manage these RFQs? purchase agreements		5 feb. 25	8432
Correct way to enter a proforma invoice and an invoice of a supplier proforma vendorbill		3 aug. 25	7853
Progress stopped progress		0 iul. 25	6877
Why does Odoo allow two bills to be created on one PO ? Rezolvat purchase_order		1 feb. 25	6042
Purchase Order - Create backorder Rezolvat backorder purchasing		2 mar. 24	5939
Refresh Data refresh		0 apr. 20	5637
Add Vendor Product Code to purchase order export v14		3 nov. 23	5207
Vendor Price List vendor pricelists		1 dec. 19	4963

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