This module adds to the purchase order line the supplier
code defined in the product.
Purchase managers might manage product attributes
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Archive Purchase Orders
Insert purchase request type to RFQ
An easy way to manage your provider's subscriptions.
Use the users's default warehouse on purchase orders
Long Term Agreement (or Framework Agreement) for purchases
Glue module between purchase and product_analytic
Allows to force the billing status of the purchase order to "Invoiced"
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment per Purchase order line.
Recommend products to buy to supplier based on history
Purchase Order Reports based on Product Category
Hook to allow extensions to _run_buy method in procurement.rule
Automatically create RFQ from a purchase requisition
Show invoices and receptions on PO
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