Purchase Request is an alternative and simple module to Approvals
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
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This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Product Brand for manage products
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add reception status on purchase orders (OCA logic)
Use analytic distribution models based on the warehouse in sale orders
Allows to update valuation layers once the purchase is received
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Mass Cancel Purchase Order
Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
This module helps user to print the report of product purchase between specific time.
Generate product lots during the purchasing process automatically
General discount per purchase order