Add Purchase Contact in product supplier info
This module Helps to Generate All in One Dynamic Purchase Report.
Use analytic distribution models based on the picking type's warehouse in purchase orders
Add stored related field 'Commercial Supplier' on POs
Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process
Archive Purchase Orders
Purchase Order Line Sort
adds the Original Expected Arrival to PO lines.
Apply discount as Amount ($)
Adds new field to partner form for registering the default pruchase incoterms.
Obtain linear progression forecast from reference years
Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order