Product Brand for manage products
This module Helps to Generate All in One Dynamic Purchase Report.
Option to create deposit from purchase order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
This module helps user to print the report of product purchase between specific time.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Add reception status on purchase orders (OCA logic)
An integrated module offering streamlined purchase management
User can merge the same product line in Purchase order by automatic or with use of button.
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Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Adds the concept of operating unit (OU) in stock management
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
To use HTML notes in sales,purchase,invoice and inventory
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Mass Cancel Purchase Order