Product variants in purchase management
Purchase Auto Validation with rules
Custom exceptions on purchase order
Filter Purchase Orders by Today, This Week, This Month, and This Year
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
Header and footer note fields for purchase order.
Prevent recompute if only quantity has changed in purchase order line
View minim, maxim and average purchase price from the last 12 months in product template
Product Purchase History
Show quantity on hand in purchase order line.
Print comparative statement PDF for alternative RFQs in purchase requisition
Add reception status on purchase orders (OCA logic)
Create multiple purchase alternatives for different vendors using the same wizard.
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Purchase Stock
Extends manual currency from purchase to stock moves