Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Glue module between purchase and product_analytic
Product variants in purchase management
Link Purchases with Fleet
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Reports based on Product Category
Add the status of all the incoming picking in the purchase order
Add special sequence into RFQ
Sale order field in Purchase Order/RFQ form
Create journal entries in moves between internal locations with different operating units.
Display Top Vendors from Purchase Order
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Add products in Purchase order by Scanning Barcode