Add reception status on purchase orders
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.
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Hide Vendor Field of Product Hide Supplier Field of Product for Specific User Hide Vendor Field or Product for Specific User Hide Visible Vendor Field or Product Hide Vendors On Product Hide Vendors from the Product Easy to Hide and Show Vendor On Product
Add an option to refund returned pickings
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Recommend products to buy to supplier based on history
Update cost price in stock moves already done
User Assignment For Purchase Order Based On State, assignes to the user.
Purchase Blanket Orders
Add a new state 'Approved' in purchase orders.