In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Allows users to make advance payments for purchase order.
Set Invoice Method of PO to 'picking', unless if it's service-only
It allows to add products in purchase order to scan product barcode
Calculate cost for component products when using kit-type BoM in purchase order.
Validate/Approve purchase orders with backdate
Update of date planned on PO line updates date on stock move
Generate CSV files to order on the Dilicom website
Adds Extra layer of validation in purchase request
Changing the fiscal position of a purchase order will auto-update purchase order lines
This module fetch the Geolocation of the user when it creates. | Geolocation On Create | Location | Purchase Order Location | Purchase Order Geolocation
Hide print report 'Request for Quotation' in purchase order menu
Generate XLSX file for Interforum
Landed cost on single product
Adds reception status on PO lines
Added the views of Request for Quotation Line and Purchase Order Line to show the Purchase Order Lines details in easy way. This module is importable. You have to just import this module and module is ready to use.
No Analytic Tags in Purchases
Add a buyer (user) on POs
Dynamic, multi-level purchase order approval workflow based on customizable amount thresholds and user/group configurations.