Mass Cancel Purchase Order
Add reception status on purchase orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
This module is used to add note for product.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
An integrated module offering streamlined purchase management
This module adds to the purchase order line the supplier code defined in the product.
Generate product lots during the purchasing process automatically
Manage triple discount on purchase order lines
Display purchase order weight and volume
Add an option to refund returned pickings
Multiple documents can be added to a product with the help of this module.
Show product price in purchase order line
Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
