Add an option to refund returned pickings
Generate product lots during the purchasing process automatically
Archive Purchase Orders
Update multiple product vendor information
Last Purchase Price
Purchase Order On Project
An easy way to manage your provider's subscriptions.
An integrated module offering streamlined purchase management
Multiple product selection for creating sale and purchase order
Confirm or Cancel Multiple Sale or Purchase Orders
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Allows to force the billing status of the purchase order to "Invoiced"
Manage triple discount on purchase order lines
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Mass Cancel Purchase Order
This module is used to add note for product.
Adds manufacturers and attributes on the product view