This module add delivery method in the purchase order and fill the value from the partner selected
Add analytic on wizard register deposit
Purchase history of products in Purchase Order
The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically
Use purchase order line position for deliveries and outgoing invoices.
Purchase Order Line Template
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Purchase order report grouping orders by vendor
Display purchase order weight and volume
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Inheriting Existing Purchase Report
Purchase Order Report Preview Without Download.
Display a form for list prices in vendor
This module allows to select only products that can be supplied by the vendor
