Generate And Manage Lot and Serial Numbers.
This module allows you to select Multiple product in purchase order at a time on single click.
To use HTML notes in sales,purchase,invoice and inventory
Add a new state 'Approved' in purchase orders.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Fixed Discount|Percentage Discount On Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Adds manufacturers and attributes on the product view
Option to create deposit from purchase order
Confirm multiple sale orders and purchase orders at a time
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Purchase Order QR Code
Helps to configure the product in purchase order line
An easy way to manage your provider's subscriptions.
Sale/Purchase Orders from Product Variant Tree View
Apply discount as Amount ($)