Add an option to refund returned pickings
Mass Cancel Purchase Order
Periodic purchase information on basic of vendors
Add stored related field 'Commercial Supplier' on POs
This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Adds the concept of operating unit (OU) in stock management
Purchase Representatives will be the point of contact for RFQ's and PO's
Configure Purchase Order Type on Vendors