Adds the concept of operating unit (OU) in stock management
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Different sequence for purchase for quotations
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line
Configure Purchase Report Templates With Different Styles
Confirm multiple sale orders and purchase orders at a time
An integrated module offering streamlined purchase management
Generate product lots during the purchasing process automatically
Helps to configure the product in purchase order line
Show quantity on hand in purchase order line.
Add reception status on purchase orders
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Agreements to support a tier validation process.
Glue module between purchase and product_analytic
Show product price in purchase order line