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