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
Multiple documents can be attached to a product with the help of this module.
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
Multiple product selection for creating sale and purchase order