Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
Display Top Buying Products Based On Vendor Bills
Add stock from quants in account invoice report
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase print formats
Support pricelist for puchase
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
Bridge module for purchase_invoice_plan and purchase_deposit
Express discounts on PO lines as mathematical expressions
