Update product supplierinfo with the last purchase price
See only your purchase orders
Packaging data in purchase reports
Update vendor price after reception
Configure your products
Configure Purchase Report Templates With Different Styles
Create purchase request
Purchase Request is an alternative and simple module to Approvals
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Glue module to integrate OCA reception status with purchase_stock
Add a popup warning on purchase to ensure warning is populated
Hide taxes column when they don't add value