Multiple attachments can be added to products with the help of this module.
Section wise subtotal in the order line
Catch Weight Management In Purchase Module
Option to create deposit from purchase order
Allows to update valuation layers once the purchase is received
Intercompany PO/SO rules with warehouse
Allows to define a specific destination location on each PO line
General discount per purchase order
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Provide Product's Previous Sale & Purchase Price History for Partner.
Add reception status on purchase orders (OCA logic)
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Manage triple discount on purchase order lines
Generate And Manage Lot and Serial Numbers.
Last Purchase Price
This module Helps to Generate All in One Dynamic Purchase Report.