Multiple documents can be attached to a product with the help of this module.
Support cumulative discount for purchase pricelist
This module adds to the purchase order line the supplier code defined in the product.
Use analytic distribution models based on the picking type's warehouse in purchase orders
Purchase Auto Confirm
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Purchase Matrix Domain.
Obtain linear progression forecast from reference years
Prevent recompute if only quantity has changed in purchase order line
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Helps to Generate excel of purchase order four way match report
Control Partners that can be used in Purchase Orders