Show quantity on hand in purchase order line.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
To stop the automatic subscription.
This module add delivery method in the purchase order and fill the value from the partner selected
Add Multiple Products on Purchase RFQ
Can use only selected products to invoice as well as bills.
Purchase Order Line Template
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Reports of Top Purchase Products by Quantity and Purchase Amount
Configure Purchase Order Type on Vendors
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Purchase report with vendor Type
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules
An easy way to manage your provider's subscriptions.