Product Brand in Purchase
Multiple attachments can be added to products with the help of this module.
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Helps to create purchase recurring orders
Add an option to refund returned pickings
Archive Purchase Orders
Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
Allows to add multiple tags to Manufacturing 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.
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
This module allows you to select Multiple product in purchase order at a time on single click.