This apps helps to Purchase Raw Material from Manufacturing Order
Purchase managers might manage product attributes
Make invoices for all ready purchase orders
Invoice details in purchase order form
This module allows you to create separate shipment per Purchase order line.
Hides companies' contacts from purchase orders partner dropdown
This module allows you to select Multiple product in purchase order at a time on single click.
Adds new field to partner form for registering the default pruchase incoterms.
Product Tag improvement
Set list (tree) as a default view for vendor in the Purchase module
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
An easy way to manage your provider's subscriptions.
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order