Helps to create Purchase Recurring orders
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Catch Weight Management In Purchase Module
Multiple attachments can be added to products with the help of this module.
Option to create deposit from purchase order
Apply discount as Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
Multiple documents can be attached to a product with the help of this module.
Add a new state 'Approved' in purchase orders.
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
Sale/Purchase Orders from Product Variant Tree View
Archive Purchase Orders
