Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
General discount per purchase order
Add reception status on purchase orders (OCA logic)
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
This module Helps to Generate All in One Dynamic Purchase Report.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module allows you to create separate shipment per Purchase order line.
Manage triple discount on purchase order lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Sale/Purchase Orders from Product Variant Tree View
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
An integrated module offering streamlined purchase management
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Catch Weight Management In Purchase Module
Mass Cancel Purchase Order
This module is used to add note for product.
Use analytic distribution models based on the picking type's warehouse in purchase orders