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Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Supplier Inventory Import UBL
Import vendor inventory on vendor info
Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard
Purchase Order Paid Ribbon
Paid Ribbon on Purchase Order Form
Purchase Tags
Allows to add multiple tags to purchase orders
Py3o UBL Purchase Order
Generate UBL purchase orders with Py3o reporting engine
Purchase Reception Status
Add reception status on purchase orders
Purchase Requisition Auto RFQ
Automatically create RFQs from a purchase requisition
Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Stock Picking Return Invoicing Open Qty
This a glue module to combine two modules
Purchase Requisition Line Description
Extends the functionality of Purchase Agreements to show line description.
Purchase Work Acceptance Tier Validation
Extends the functionality of Work Acceptance to support a tier validation process.
Purchase Order Archive
Archive Purchase Orders
Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Purchase Reorder Control
Restrict reordering unpurchaseable product
