Handle the addition/removal of multiple variants from product template into the purchase order
Sales Order as In-Kind Donations
purchase order report, PO, report, sequence
Purchase managers might manage product attributes
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module allows you to create separate shipment per Purchase order line.
Hides companies' contacts from purchase orders partner dropdown
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Embed UBL XML file inside the PDF purchase order
Allows to recompute purchase lines
Hook to allow extensions to _run_buy method in procurement.rule
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.