Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
Allows to add multiple tags to purchase orders
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Allows to add multiple tags to Manufacturing Orders
Confirm or Cancel Multiple Sale or Purchase Orders
Multiple documents can be attached to a product with the help of this module.
Purchase Auto Confirm
Apply discount as Amount ($)
Add reception status on purchase order lines
Glue module to integrate OCA reception status with purchase_stock
Update Supplier Rank when creating a Purchase Order
Prevents overpayment of vendor bills by enforcing strict payment validation.
An integrated module offering streamlined purchase management