Intercompany PO/SO rules
Product variants in purchase management
Purchase managers might manage product attributes
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.
General discount per purchase order
Use the users's default warehouse on purchase orders
Add stored related field 'Commercial Supplier' on POs
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Purchase Order Reports based on Product Category
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