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