Create purchase request
View the total amount in company currency in Purchase
Set list (tree) as a default view for product in the Purchase module
App Show product Quantity on hand and Forecast Quantity in Purchase Agreement. purchase requisition stock available
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
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