Purchase Representatives will be the point of contact for RFQ's and PO's
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase Order Management
Sale order field in Purchase Order/RFQ form
Show Invoice Schedule in Certification of Completion
App Show product Quantity on hand and Forecast Quantity in Purchase Order
Automatically change User on Order Status change. Configurable in Purchase Settings.
Add Product sku weight in Purchase requisition, product weight, purchase weight,purchase Agreements weight total weight, kg kg(s) lb lb(s) support
Add Product sku weight in Purchase Order, product weight, purchase weight,purchase order weight total weight, kg kg(s) lb lb(s) support
Extends the functionality of Purchase Orders to support a tier validation process.
Set Default Terms & Conditions for Purchase Orders.
Hook to allow extensions to _run_buy method in procurement.rule
Avoid creation of zero quantity invoice lines from purchase
List price product in purchase order line
Updates Product Cost Price when Product is changed.
Manage Purchase Requisition