General discount per purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Order Line Images In Purchase and Report
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.
Add an option to refund returned pickings
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Set Default Terms & Conditions for Purchase Orders.
This module helps user to print the report of product purchase between specific time.
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
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Prevent recompute if only quantity has changed in purchase order line