Purchase Representatives will be the point of contact for RFQ's and PO's
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Sale order field in Purchase Order/RFQ form
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
This apps helps to Purchase Raw Material from Manufacturing Order
Purchase managers might manage product attributes
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Allows to force the billing status of the purchase order to "Invoiced"