Purchase Management
Purchase Documents Upload on google drive for Expiry.
Purchase Documents Upload on google drive.
Differentiate the Purchase Virtual Incoming Inventory
Purchase Inspection, Vendor Inspection, Third party Inspection, Internal Inspection'
Generate XLSX file for Interforum
Allows to not display invoicing button on a purchase order if not in group
Adds a 'Partially Invoiced' status to purchase orders for better invoice tracking.
Purchase ItemWise Reports
Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
add margin in purchase order Line