Extends the functionality of Purchase Orders to support a tier validation process.
Helps to create a direct invoice from Sale and Purchase Order.
Generate product lots during the purchasing process automatically
Option to create deposit from purchase order
Add reception status on purchase orders
Allows to add multiple tags to Manufacturing Orders
This module is used to add note for product.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Product Tag improvement
Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
Update multiple product vendor information
This module adds to the purchase order line the supplier code defined in the product.
Avoid creation of zero quantity invoice lines from purchase
Show product price in purchase order line
