This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Create quick RFQ from Products list.
Catch Weight Management In Purchase Module
Qty Available In Purchase Order
This module adds to the purchase order line the supplier code defined in the product.
Barcode & Code Scanning In Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Configure Purchase Report Templates With Different Styles
To use HTML notes in sales,purchase,invoice and inventory
Adds a multi-level approval workflow for purchase orders based on the total amount.
Mass Cancel Purchase Order
Add stored related field 'Commercial Supplier' on POs