Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Product variants in purchase management
Automaticly create invoice on receiving goods
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module allows you to create separate shipment per Purchase order line.
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
Embed UBL XML file inside the PDF purchase order
Hook to allow extensions to _run_buy method in procurement.rule
