Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Helps to create Purchase Recurring orders
Add an option to refund returned pickings
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Multiple documents can be added to a product with the help of this module.
Generate product lots during the purchasing process automatically
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
This module allows you to select Multiple product in purchase order at a time on single click.
An easy way to manage your provider's subscriptions.
This module is used to add note for product.
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment per Purchase order line.
Update multiple product vendor information
Mass Cancel Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines