Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders
Add manual invoice quantity in purchase order lines
Purchase Matrix Domain.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Adds manufacturers and attributes on the product view
Purchase Season
Create quick RFQ from Products list.
Supplier Calendar
Product Supplierinfo Restrictions
Prevents overpayment of vendor bills by enforcing strict payment validation.
Add stored related field 'Commercial Supplier' on POs