Express discounts on PO lines as mathematical expressions
Purchase Order Line Sort
Allow to filter recommendations by brand
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase order repair
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
This module allows you to select Multiple product in purchase order at a time on single click.
