Purchase Order for Service Type Products: Automatically create Purchase Orders for service-type products when a Sales Order is confirmed, streamlining service procurement and vendor management processes.
Select purchase orders and compare their product prices / Compare Purchase Orders PO
This module will give us the option to show / hide the product image column in Purchase PDF report
Supplier quality inspection with ISO 2859-1 AQL sampling, 8D NCR tracking, and shipment release control
Advanced replenishment planning — dynamic safety stock, MOQ, risk scoring, bulk rule templates
OCA's purchase request module enhancements by Baramej
Internal purchase requisitions with an amount/category approval matrix and PO conversion
Set purchase responsible field
Third-party trade inspection management — agency registry, PVOC/SONCAP/Phytosanitary mandates, trade certificates, and customs clearance gate
End-to-end international trade and logistics management
Display a form for list prices in vendor
Advanced purchase order approval
Unified eSourcing orchestration for RFQs, tenders, and competitive bidding
Dynamic N Level of Approval based on user/group for each operation type
Display Running Python Version and List Of Packages Installed. Pip libraries