Auto bill when picking is done
Avoid creation of zero quantity invoice lines from purchase
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
Create purchase request
Add a special sequence to your RFQs
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
This module allows you to create separate shipment per Purchase order line.
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order