Generate And Manage Lot and Serial Numbers.
Mass Cancel Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order QR Code
Helps to create Purchase Recurring orders
Helps to configure the product in purchase order line
Adds manufacturers and attributes on the product view
Add a new state 'Approved' in purchase orders.
Purchase Request is an alternative and simple module to Approvals
Allows to define a specific destination location on each PO line
General discount per purchase order
Allows to add multiple tags to purchase orders
Sale/Purchase Orders from Product Variant Tree View
Intercompany PO/SO rules with warehouse
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Helps to create a direct invoice from Sale and Purchase Order.
Generate product lots during the purchasing process automatically
Option to create deposit from purchase order
