Use purchase order line position for deliveries and outgoing invoices.
Show stock moves from an existing purchase order line
This module is an addon to the Invoice-Scan module. The module auto apply purchase orders to the scanned vendor bills.
Add clickable link in purchase source document.
Paid Ribbon on Purchase Order Form
Obtain linear progression forecast from reference years
Prevent recompute if only quantity has changed in purchase order line
Purchase order report grouping orders by vendor
Kanban Search Panel for Purchase Order
Setup recurring purchase orders.
Show only products from the selected vendor in PO line
Display purchase order weight and volume
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Product Vendor Wise