Recommend products to buy to supplier based on history
Sale order field in Purchase Order/RFQ form
Product variants in purchase management
Archive Purchase Orders
General discount per purchase order
Adds a menu to see purchase order lines
Purchase managers might manage product attributes
Add stored related field 'Commercial Supplier' on POs
Purchase Order Reports based on Product Category
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
An easy way to manage your provider's subscriptions.
Use the users's default warehouse on purchase orders
Sales Order as Logistics Order
Allows to force the billing status of the purchase order to "Invoiced"
Embed UBL XML file inside the PDF purchase order
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