Display total number of Products and Quantity on RFQ / Purchase Order
This apps helps to Purchase Raw Material from Manufacturing Order
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Define conditions and specifications in purchase orders
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
