Configure Purchase Order Type on Vendors
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Display Total Quantity of Pending Purchase order on Product Kanban View
Show product price in purchase order line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Easily view complete purchase history for any product in Form views
Purchase Order Line Sort
Allow to filter recommendations by brand
Show quantity on hand in purchase order line.
Create purchase request
Extends the functionality of Purchase Agreements to support a tier validation process.
Automatically send massive emails to many purchase orders
Confirm multiple sale orders and purchase orders at a time
Adds the concept of operating unit (OU) in stock management
Product Supplierinfo Restrictions