This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Adds manufacturers and attributes on the product view
Multiple documents can be added to a product with the help of this module.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
This module allows you to select Multiple product in purchase order at a time on single click.
Manage triple discount on purchase order lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
An easy way to manage your provider's subscriptions.
Supplier Calendar
Intercompany PO/SO rules
Mass Cancel Purchase Order
This module is used to add note for product.
Allows to add multiple tags to Manufacturing Orders
This module adds to the purchase order line the supplier code defined in the product.
Improve Landed Costs with Purchase
Confirm multiple sale orders and purchase orders at a time