Section wise subtotal in the order line
Catch Weight Management In Purchase Module
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
Provide Product's Previous Sale & Purchase Price History for Partner.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
Add reception status on purchase orders (OCA logic)
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Generate And Manage Lot and Serial Numbers.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
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Adds a multi-level approval workflow for purchase orders based on the total amount.
This module helps user to print the report of product purchase between specific time.