Adds Confirmation Date in RFQ List View
Update of date planned on PO line updates date on stock move
This module allows purchase default terms & conditions
Purchase Default Terms and Conditions
This module add delivery method in the purchase order and fill the value from the partner selected
Add analytic on wizard register deposit
Add Filter Today, This Week, This Month,and This year
Link Purchases with Fleet
Different sequence for purchase for quotations
Manage free of cost in purchase order
Hide print report 'Request for Quotation' in purchase order menu
Purchase history of products in Purchase Order
Add to purchase invoice plan, the deposit invoice
Landed cost on single product
Group purchase order line according to procurement group