Generate CSV files to order on the Dilicom website
Purchase Inspection, Vendor Inspection, Third party Inspection, Internal Inspection'
Generate XLSX file for Interforum
This module allows to generate Sales, Inventory and Purchase Reports with variant wise filter.
Allows to not display invoicing button on a purchase order if not in group
Allow to force the invoice method of a purchase
Purchase ItemWise Reports
Landed cost on single product
Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Purchase Multi Level Approval
Purchase Multi Warehouse
Purchase Quote Approval, Purchase Quote Approval Workflow, Purchase Order Approval, Purchase Order Approval Workflow, PO Approval, Multi level PO approval, Purchase User approval, PO Workflow
Purchase Order Confirmation (XLSX)
1. Purchase Order Details On Delivery Slip 2. No Configurations required !