Catch Weight Management In Purchase Module
This module adds to the purchase order line the supplier code defined in the product.
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Manage triple discount on purchase order lines
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Generate sequential numbers for customers and vendors.
Multiple attachments can be added to products with the help of this module.
Create quick RFQ from Products list.
Layout change of purchase alternative button and compair view moved on top
Allows to force the billing status of the purchase order to "Invoiced"
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Prevent recompute if only quantity has changed in purchase order line
Add an option to refund returned pickings
Mass Cancel Purchase Order
Barcode & Code Scanning In Purchase Order
Qty Available In Purchase Order
Configure Purchase Report Templates With Different Styles