Allows to define a specific destination location on each PO line
Add reception status on purchase orders (OCA logic)
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
This module adds to the purchase order line the supplier code defined in the product.
Extends manual currency from purchase to stock moves
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
Catch Weight Management In Purchase Module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Purchase Auto Confirm
Configure Purchase Report Templates With Different Styles
Update multiple product vendor information
Multiple documents can be attached to a product with the help of this module.
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Archive Purchase Orders