Barcode & Code Scanning In Purchase Order
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
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
Helps to create Purchase Recurring orders
Add an option to refund returned pickings
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Archive Purchase Orders
Purchase Auto Confirm
Catch Weight Management In Purchase Module
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Qty Available In Purchase Order
Update multiple product vendor information
Allows to force the billing status of the purchase order to "Invoiced"
Allows to add multiple tags to Manufacturing Orders
Multiple documents can be attached to a product with the help of this module.
Allows to define a specific destination location on each PO line