This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
Add an option to refund returned pickings
Mass Cancel Purchase Order
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module import purchase order line from excel file.
This module useful to define multipe products in one custom template and load all products on single click in purchase order.
Add the status of all the incoming picking in the purchase order
Select purchase orders and compare their product prices
This module is used to quickly add product in purchase order.
Add special sequence into RFQ
Using this apps Purchase User can Easily add custom field on Purchase Order Form view