Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Define conditions and specifications in purchase orders
Allow change the planning date of a purchase order when it is accepted.
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.
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
Embed UBL XML file inside the PDF purchase order
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's