Allows to force the billing status of the purchase order to "Invoiced"
Hides companies' contacts from purchase orders partner dropdown
Recommend products to buy to supplier based on history
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Sale order field in Purchase Order/RFQ form
This apps helps to Purchase Raw Material from Manufacturing Order
Product variants in purchase management
This module allows you to create separate shipment per Purchase order line.
General discount per purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Automaticly create invoice on receiving goods
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.