Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
Helps to create a direct invoice from Sale and Purchase Order.
Display the number of RFQ and purchase order quickly on the Employee
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module is used to add note for product.
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Support pricelist for puchase
Allows to manual currency of Purchase
Link Purchases with Fleet
Hide print report 'Request for Quotation' in purchase order menu
Display purchase order weight and volume