Allows to recompute purchase lines
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase order repair
Supplier Calendar
Display Top Vendors From Purchase Order
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.
Display Total Quantity of Pending Purchase order on Product Kanban View