Auto bill when picking is done
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on purchase order lines
Add Multiple Products on Purchase RFQ
Recommend products to buy to supplier based on history
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Make invoices for all ready purchase orders
Purchase Order Reports based on Product Category
Hook to allow extensions to _run_buy method in procurement.rule
Create purchase request
Avoid creation of zero quantity invoice lines from purchase
Display Top Vendors from Purchase Order
View the total amount in company currency in Purchase