Supplier Calendar
Reports of Top Buying Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Allow Receipt Purchase Order In Multi Picking
Add stock from quants in account invoice report
View the total amount in company currency in Purchase
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Achizitie rapida
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase print formats
Support pricelist for puchase
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
Bridge module for purchase_invoice_plan and purchase_deposit
