Deprecated: install purchase_requisition_transport_multi_address instead
Bridge module for PR Auto RFQ / Bid Selection
Add Transport Documents to Purchase Requisitions
Set purchase responsible field
Purchase Order Sequence by Fiscal Year
This a glue module to combine two modules
Select SupplierInfo from Variant
Add a new Transport Document object in the Purchase Order
Assign purchase type to each PO
Show invoices and receptions on PO
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