Create purchase request
hide or show vendors of the to users.
This module allows you to select Multiple product in purchase order at a time on single click.
Display total number of Products and Quantity on RFQ / Purchase Order
Manage triple discount on purchase order lines
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Add a new state 'Approved' in purchase orders.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.