Product list filtered by seller
Sales Order as Logistics Order
Apps will show product purchase history on product Screen.
Supplier Invoice Discount
Purchase Report Discount
Show invoices and receptions on PO
Purchase partner filter is company
Purchase report discount cost
Remplace product.template menu entries by product.product menu entries
Enforce ownership on stock availability
Purchase secondary unit
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Add product to purchase order by barcode and internal reference