Can use only selected products to invoice as well as bills.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Create purchase request
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Use the users's default warehouse on purchase orders
Helps to create a direct invoice from Sale and Purchase Order.