الخصم في قوائم اسعار الموردين | كتالوج المورد اثناء عمل طلب التسعير | جديد المشتريات في #odoo 17

Define discount and gross price in vender pricelists, use vendor catalog when creating RFQs This video about new features in Purchase Module #odoo 17 it's contained these below highlights: 00:00 Purchase discounts --- Store the gross price and discount in vendor pricelists. You can also modify the discount directly on the purchase order line. 03:30Vendor catalog --- Easily add products from your vendor using a kanban view when creating requests for quotation. Mobile: +966556841024 Email: this@abdulghanifawzi.com Website: https://abdulghanifawzi.com