Option to create deposit from purchase order
Allows to add multiple tags to purchase orders
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
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Link Purchases with Fleet
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Show product price in purchase order line
Show quantity on hand in purchase order line.
Helps to create a direct invoice from Sale and Purchase Order.
This module add delivery method in the purchase order and fill the value from the partner selected
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line