Add an option to refund returned pickings
An easy way to manage your provider's subscriptions.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Mass Cancel Purchase Order
Add stored related field 'Commercial Supplier' on POs
Allows to add multiple tags to purchase orders
This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
An integrated module offering streamlined purchase management
Update multiple product vendor information
This module will help you to merge duplicate purchase order lines with same product.
Multiple documents can be added to a product with the help of this module.
Generate product lots during the purchasing process automatically