This module helps you update vendor price after confirm Purchase Order
upload button in list
Show invoices and receptions on PO
Purchase Own Access Purchase access Management purchase order own access RFQ own access request for quote own access purchase orders own access purchase own access process purchase representative own access PO own access purchase user own access for RFQ
Allow Purchase User to see Own Purchase Orders.
Purchase Vendor Bill Breakdown
Require 2 sequential approvers for selected vendor purchase orders.
Purchase Vendor Promotion
Show Purchase Vendor for product only in case of multi variants
Adds a group 'Purchase viewer'
Manage Purchase Receiption according to the Warehouse Operation Days
Add Options to Purchase Warn Messages
Purchase: Add purchase warning message to product variants
To raise user error if the purchase line of product unit cost is zero
Purchase Weight Display