Allows to manual currency of Purchase
Generate product lots during the purchasing process automatically
Apply discount as Amount ($)
Helps to create a direct invoice from Sale and Purchase Order.
Display purchase order packaging level quantity
Add reception status on purchase orders
This apps helps to Covert Purchase order from Sales Order
Product Dimensions on Product Templates
Update multiple product vendor information
Display purchase order weight and volume
Update Supplier Rank when creating a Purchase Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Add analytic on wizard register deposit
Intercompany PO/SO rules
Display Top Vendors From Purchase Order