Quantity decrease on purchase line are propagated to the corresponding stock.move
Add reception status on purchase orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
Purchase Supplierinfo Product Breakdown
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.