This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Easily view complete purchase history for any product in Form views
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Line Sort
Apply discount as Amount ($)
Purchase Order On Project
Adds a purchase tracking tab to Purchase Orders
See only your purchase orders
Configure Purchase Report Templates With Different Styles
Create multiple purchase alternatives for different vendors using the same wizard.
Get purchase status from pickings
Add Product With Barcode at Purchase/Sale Order
Create quick RFQ from Products list.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Crea automáticamente contactos y órdenes de compra desde correos electrónicos con PDF
Introduces Contract entity.
Discount in purchase order line
Import a purchase & a sale order from an .xls/.xlsx file
Sales Order as Logistics Order
Module summary.