Last Purchase Price
Mass Cancel Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Archive Purchase Orders
Add an option to refund returned pickings
An easy way to manage your provider's subscriptions.
Update multiple product vendor information
This module is used to add note for product.
Prevent recompute if only quantity has changed in purchase order line
Allows to add multiple tags to purchase orders
This module will help you to merge duplicate purchase order lines with same product.
Adds manufacturers and attributes on the product view
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Add reception status on purchase orders
Configure Purchase Report Templates With Different Styles
