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Product Brand for manage products
Helps to create Purchase Recurring orders
Purchase Request is an alternative and simple module to Approvals
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Provide Product's Previous Sale & Purchase Price History for Partner.
Multiple attachments can be added to products with the help of this module.
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add reception status on purchase orders (OCA logic)
Use analytic distribution models based on the warehouse in sale orders
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Mass Cancel Purchase Order
This module helps user to print the report of product purchase between specific time.
Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
User can merge the same product line in Purchase order by automatic or with use of button.
Print Excel and PDF reports of Purchase orders of customer between start date and end date