Confirm or Cancel Multiple Sale or Purchase Orders
Add stored related field 'Commercial Supplier' on POs
Images In Purchase order line
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
Purchase Order On Project
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
An integrated module offering streamlined purchase management
Update multiple product vendor information
Adds a multi-level approval workflow for purchase orders based on the total amount.
Multiple product selection for creating sale and purchase order
Multiple documents can be attached to a product with the help of this module.