Allows to add multiple tags to purchase orders
Avoid creation of zero quantity invoice lines from purchase
Images In Purchase order line
Allows to force the billing status of the purchase order to "Invoiced"
Multiple attachments can be added to products with the help of this module.
Provide Product's Previous Sale & Purchase Price History for Partner.
Helps to configure the product in purchase order line
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module allows you to select Multiple product in purchase order at a time on single click.
Adds manufacturers and attributes on the product view
Configure Purchase Report Templates With Different Styles
Show purchase history of products and variants
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Intercompany PO/SO rules with warehouse
This module is used to add note for product.
Add Multiple Products on Purchase RFQ
Can use only selected products to invoice as well as bills.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
