Allows to manual currency of Purchase
Restores the one-click Create Bill button and vendor reference copy on the purchase order form
Allows to define a specific destination location on each PO line
General discount per purchase order
Last Purchase Price
Multiple attachments can be added to products with the help of this module.
Automatically create and post Vendor Bills when receipts are validated
Allows to force the billing status of the purchase order to "Invoiced"
Print a purchase order multiple times in one go via a header button that asks how many copies you need.
Manage triple discount on purchase order lines
Helps to Generate excel of purchase order four way match report
Add reception status on purchase orders (OCA logic)
Allows to add multiple tags to purchase orders
Sale/Purchase Orders from Product Variant Tree View
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Different sequence for purchase for quotations
Extends the functionality of Purchase Agreements to support a tier validation process.
An easy way to manage your provider's subscriptions.