Mass Cancel Purchase Order
Product Brand for manage products
Multi Warehouse for purchase order line
Generate product lots during the purchasing process automatically
This module allows you to create separate shipment per Purchase order line.
Helps to create Purchase Recurring orders
Barcode & Code Scanning In 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
Add reception status on purchase orders (OCA logic)
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
An integrated module offering streamlined purchase management
This module adds to the purchase order line the supplier code defined in the product.
Images In Purchase order line
Extends manual currency from purchase to stock moves
This module helps you to manage vendor purchase discounts for products and default discount for vendors.