This module useful to hide or show vendors to users.
Intercompany PO/SO rules
Changing the fiscal position of a purchase order will auto-update purchase order lines
Recurring orders for Selected Purchase Order
Supplier Invoice Discount
Import/Export Purchase Order Lines
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Insert purchase request type to RFQ
This module is used to quickly add product in purchase order.
Manage Purchase Dashboard By User
Long Term Agreement (or Framework Agreement) for purchases
Automatically create RFQ from a purchase requisition
Show invoices and receptions on PO
Adds a group 'Purchase viewer'
purchase order report, PO, report, sequence
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.