This module adds to the purchase order line the supplier
code defined in the product.
Purchase managers might manage product attributes
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Archive Purchase Orders
Insert purchase request type to RFQ
Improve Landed Costs with Purchase
Purchase Order XLS with Lines
Supplier/Purchase Invoice Discount
Change Destination Location For Purchase Orders
Use the users's default warehouse on purchase orders
Long Term Agreement (or Framework Agreement) for purchases
Glue module between purchase and product_analytic
Print the Purchase Order Excel Report
Recommend products to buy to supplier based on history
Purchase Order Reports based on Product Category
Hook to allow extensions to _run_buy method in procurement.rule
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