Purchase Auto Confirm
Qty Available In Purchase Order
Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
Create journal entries in moves between internal locations with different operating units.
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
Generate product lots during the purchasing process automatically
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
This module allows you to select Multiple product in purchase order at a time on single click.
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add an option to refund returned pickings
Create quick RFQ from Products list.
Use analytic distribution models based on the warehouse in sale orders
Mass Cancel Purchase Order
Mass editing of purchase order lines
Use analytic distribution models based on the picking type's warehouse in purchase orders
Archive Purchase Orders