Add stored related field 'Commercial Supplier' on POs
Changing the fiscal position of a purchase order will auto-update purchase order lines
This module allows you to create separate shipment per Purchase order line.
General discount per purchase order
Update RFQ via the import of quotations from suppliers
Recommend products to buy to supplier based on history
Hook to allow extensions to _run_buy method in procurement.rule
Add order type to purchase request
Show invoices and receptions on PO
Purchase cost distribution
Combine multiple RFQ or Purchase Orders (Bista)
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