Product variants in purchase management
Purchase managers might manage product attributes
Hide print report 'Request for Quotation' in purchase order menu
Purchase Order Line Sort
This module adds the supplier code defined in the product, to the purchase order line.
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Allows to force the billing status of the purchase order to "Invoiced"
Improve Landed Costs with Purchase
Sale order field in Purchase Order/RFQ form
Enforce ownership on stock availability
Set list (tree) as a default view for vendor in the Purchase module
Purchase Order XLS with Lines
Intercompany PO/SO rules
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.