Generate product lots during the purchasing process automatically
Purchase Matrix Domain.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Apply discount as Amount ($)
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Helps to create Purchase Recurring orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Glue module to integrate OCA reception status with purchase_stock
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
Purchase Auto Confirm
This module allows you to create separate shipment per Purchase order line.
adds the Original Expected Arrival to PO lines.
Purchase Order QR Code
Show quantity on hand in purchase order line.
Purchase Representatives will be the point of contact for RFQ's and PO's