This module merge 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.
Mass Cancel Purchase Order
Product Brand in Purchase
Add a new state 'Approved' in purchase orders.
General discount per purchase order
Option to create deposit from purchase order
Multiple attachments can be added to products with the help of this module.
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Add reception status on purchase orders
Helps to create purchase recurring orders
Restrict Followers in Sale, Purchase and Invoicing module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines