Manage triple discount on purchase order lines
Catch Weight Management In Purchase Module
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)
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Adds a multi-level approval workflow for purchase orders based on the total amount.
Intercompany PO/SO rules with warehouse
Provide Product's Previous Sale & Purchase Price History for Partner.
General discount per purchase order
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module Helps to Generate All in One Dynamic Purchase Report.
Last Purchase Price
This module helps user to print the report of product purchase between specific time.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Mass Cancel Purchase Order