Helps to create a direct invoice from Sale and Purchase Order.
This module add delivery method in the purchase order and fill the value from the partner selected
Purchase Order Line Template
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Purchase report with vendor Type
Display Top Buying Products Based On Vendor Bills
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Configure Purchase Order Type on Vendors
Display Total Quantity of Pending Purchase order on Product Kanban View