Create purchase request
This module allows you to select Multiple product in purchase order at a time on single click.
View the total amount in company currency in Purchase
Display total number of Products and Quantity on RFQ / Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
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