Add Multiple Products On Purchase RFQ
Create purchase request
Add special sequence into RFQ
Configure Purchase Order Type on Vendors
This module useful to import purchase order from csv/excel.
Glue module between purchase and product_analytic
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment for each Purchase order line.
Embed UBL XML file inside the PDF purchase order
Add the status of all the incoming picking in the purchase order
Create journal entries in moves between internal locations with different operating units.
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
