Qty Available In Purchase Order
Allows to add multiple tags to purchase orders
To use HTML notes in sales,purchase,invoice and inventory
Allows to add multiple tags to Manufacturing Orders
Add stored related field 'Commercial Supplier' on POs
This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Add reception status on purchase orders (OCA logic)
Add reception status on purchase order lines
Extends manual currency from purchase to stock moves
Update Supplier Rank when creating a Purchase Order
Sale/Purchase Orders from Product Variant Tree View
Supplier Calendar
Update multiple product vendor information
Adds a multi-level approval workflow for purchase orders based on the total amount.
Multiple documents can be attached to a product with the help of this module.