Purchases with Department Categorization
Technical Name:
purchase_department
Version:
8.0
License:
Author:
Maintainer:
Website:
Purchases with Department Categorization
Add the department on Purchase Orders. The department is propagated automatically to the generated supplier invoice.
It is filled in by default with the department of the user.
This is a preview of the recently viewed products by the user.
Once the user has seen at least one product this snippet will be visible.
Once the user has seen at least one product this snippet will be visible.