This module introduces the possiblity to create procurement order from purchase request
Adds the requisition_id field to the purchase order lines and adds an access link to these lines.
Purchase Return Workflow
Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Restrict cancellation with Purchase.
Exclude RFQs pending to validate when procuring
This module helps you update vendor price after confirm Purchase Order
Create product variants when confirming the purchase order
Purchase orders from project tasks