This module allows you to select Multiple product in purchase order at a time on single click.
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
An easy way to manage your provider's subscriptions.
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment for each Purchase order line.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Hide print report 'Request for Quotation' in purchase order menu
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.