Display the number of RFQ and purchase order quickly on the Employee
Glue module between purchase and product_analytic
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
Paid Ribbon on Purchase Order Form
Show quantity on hand in purchase order line.
Automatically create RFQs from a purchase requisition
Add Multiple Products on Purchase RFQ
Adds the concecpt of operating unit (OU) in purchase order management
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Helps to create a direct invoice from Sale and Purchase Order.
Add stored related field 'Commercial Supplier' on POs