This module adds to the purchase order line the supplier code defined in the product.
Barcode & Code Scanning In Purchase Order
Add a new state 'Approved' in purchase orders.
Recommend products to buy to supplier based on history
Product Purchase History
Create purchase request
Add an option to refund returned pickings
Allows to add multiple tags to purchase orders
Update cost price in stock moves already done
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Add serial/line nos to product lines in Purchase Orders
This app shows the lists of assets which are linked to purchase order
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
AI Order Plan for Purchase
User can merge the same product line in Purchase order by automatic or with use of button.
Customer / Vendor Statement Reports
This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.
Add a an incoterm field for supplier and use it on purchase order
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