Update RFQ via the import of quotations from suppliers
Show Product Image at Purchase Order Line.
Add the status of all the incoming picking in the purchase order
Purchase Recurring orders
Add order type to purchase request
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Add a new Transport Document object in the Purchase Order
Purchase cost distribution
Combine multiple RFQ or Purchase Orders (Bista)
Sale order field in Purchase Order/RFQ form
Manage stock ownership on sale order lines
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