Product variants in purchase management
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add an option to refund returned pickings
Make invoices for all ready purchase orders
Display Top Vendors from Purchase Order
Purchase Order Reports based on Product Category
This apps helps to Covert Purchase order from Sales Order
Add a special sequence to your RFQs
Hides companies' contacts from purchase orders partner dropdown
This module allows you to select Multiple product in purchase order at a time on single click.
