Add manual invoice quantity in purchase order lines
Useful filters in Purchases to know the actual status of invoices.
Purchase history of products in Purchase Order
Allow to force the invoice method of a purchase
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Packaging data in purchase reports
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
This module will help you to use product barcode and barcode scanner in the Purchase module.
Show product tags menu in Purchase app
Display available product's quantity from all warehouse when purchase order created
This module is used to cancel multiple purchase orders at the same time.
Add reception status on purchase orders
Custom exceptions on purchase request
This module adds a flowchart to the Purchase Order to show the stock flow.
Multi Vendor purchase tender vendor tender portal purchase order tender management PO Tender multiple purchase tender purchase agreement purchase bidding multi vendor bidding manage purchase bid process vendor BID purchase order bid manage Tender RFQ bid
Add a popup warning on purchase to ensure warning is populated
Get purchase status from pickings
Use the QWeb templating mechanism for emails