Insert purchase request type to RFQ
Improve Landed Costs with Purchase
This module will help you handle vendor advance payment on invoiceable lines and down payments
Purchase Order XLS with Lines
Supplier/Purchase Invoice Discount
Change Destination Location For Purchase Orders
Glue module between purchase and product_analytic
Allows to force the billing status of the purchase order to "Invoiced"
Print the Purchase Order Excel Report
General discount per purchase order
This app allow you to import multiple purchase order from excel file.
Recommend products to buy to supplier based on history
Purchase Order Reports based on Product Category
Add the status of all the incoming picking in the purchase order
Hook to allow extensions to _run_buy method in procurement.rule
Automatically create RFQ from a purchase requisition
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