Multiple attachments can be added to products with the help of this module.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Helps to create Purchase Recurring orders
Add an option to refund returned pickings
Purchase Auto Confirm
Archive Purchase Orders
Catch Weight Management In Purchase Module
Qty Available In Purchase Order
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Agrega acción masiva para forzar estado facturado sin bucles prohibidos.
Update multiple product vendor information
Multiple documents can be attached to a product with the help of this module.
Allows to define a specific destination location on each PO line
Prevent recompute if only quantity has changed in purchase order line